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THE LIST OF BALANCE SHEET : URDOZE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-20 Public 2022-12-31 Simplified
2022-07-25 Public 2021-12-31 Simplified
2021-07-20 Public 2020-12-31 Simplified
2020-07-17 Public 2019-12-31 Simplified
2019-06-26 Public 2018-12-31 Simplified
2018-07-24 Public 2017-12-31 Simplified
2017-06-29 Public 2016-12-31 Simplified
NameURDOZE
Siren812297588
Closing2021-12-31
Registry code 6401
Registration number 6576
Management number2015B00610
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64220 Anhaux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 490 020.00 490 020.00 490 020.00
044 Total Fixed Assets 490 020.00 490 020.00 490 020.00
084 Cash 26 035.00 26 035.00 26 035.00
096 Total Current Assets + Prepaid Expenses 26 035.00 26 035.00 26 035.00
110 Total Assets 516 055.00 516 055.00 516 055.00
120 Share or Individual Capital 7 000.00
126 Legal Reserve 1 902.00
132 Other Reserves 238 970.00
136 Profit for the Year 57 571.00
142 Total Equity - Total I 305 443.00
156 Loans and similar debts 209 400.00
166 Suppliers and related accounts 1 170.00
169 Other debts including current accounts of partners for fiscal year N 42.00
172 Other debts 42.00
176 Total debts 210 612.00
180 Liabilities Total 516 055.00
195 Of which payables due in more than one year 158 814.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 5 539.00 5 539.00
244 Taxes, duties and similar payments 99.00 99.00
252 Social security contributions 864.00 864.00
264 Total operating expenses 6 502.00 6 502.00
270 Operating profit -6 502.00 -6 502.00
280 Financial income 70 000.00 70 000.00
294 Financial expenses 5 928.00 5 928.00
310 Profit or loss 57 571.00 57 571.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 490 020.00 490 020.00

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