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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : URBAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | URBAUTO |
| Siren | 383557238 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 2540 |
| Management number | 1999B00129 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40090 Gaillères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 536.00 | 1 476.00 | 60.00 | 1 536.00 |
AH Goodwill | 92 550.00 | 92 550.00 | 92 550.00 | |
AJ Other Intangible Assets | 4 500.00 | 3 858.00 | 643.00 | 4 500.00 |
AP Buildings | 42 693.00 | 41 379.00 | 1 314.00 | 42 693.00 |
AR Technical installations, industrial equipment and tools | 85 522.00 | 65 328.00 | 20 193.00 | 85 522.00 |
AT Other tangible assets | 185 147.00 | 155 415.00 | 29 732.00 | 185 147.00 |
BH Other financial assets | 5 345.00 | 5 345.00 | 5 345.00 | |
BJ TOTAL (I) | 417 292.00 | 267 456.00 | 149 837.00 | 417 292.00 |
BL Raw materials, supplies | 23 190.00 | 23 190.00 | 23 190.00 | |
BT Goods | 380 249.00 | 48 893.00 | 331 356.00 | 380 249.00 |
BZ Other receivables | 32 650.00 | 32 650.00 | 32 650.00 | |
CF Cash and cash equivalents | 101 932.00 | 101 932.00 | 101 932.00 | |
CH Prepaid expenses | 21 293.00 | 21 293.00 | 21 293.00 | |
CJ TOTAL (II) | 559 314.00 | 48 893.00 | 510 421.00 | 559 314.00 |
CO Grand total (0 to V) | 976 606.00 | 316 349.00 | 660 257.00 | 976 606.00 |
CP Shares due in less than one year | 5 345.00 | 5 345.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DE Statutory or contractual reserves | 296 049.00 | 296 049.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 579.00 | 22 579.00 | ||
DL TOTAL (I) | 362 628.00 | 362 628.00 | ||
DP Provisions for Risks | 46 430.00 | 46 430.00 | ||
DR TOTAL (IV) | 46 430.00 | 46 430.00 | ||
DU Loans and Debts from Credit Institutions (3) | 130 797.00 | 130 797.00 | ||
DX Trade payables and related accounts | 8 400.00 | 8 400.00 | ||
DY Tax and social security liabilities | 55 953.00 | 55 953.00 | ||
EA Other liabilities | 56 050.00 | 56 050.00 | ||
EC TOTAL (IV) | 251 200.00 | 251 200.00 | ||
EE Grand total (I to V) | 660 257.00 | 660 257.00 | ||
EG Accrued income and payables due within one year | 251 307.00 | 251 307.00 | ||
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