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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : UROCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| Name | UROCK |
| Siren | 793181892 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 7304 |
| Management number | 2013B00565 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06270 VILLENEUVE-LOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 312 720.00 | 312 720.00 | 312 720.00 | |
028 Tangible Assets | 168 763.00 | 15 177.00 | 153 586.00 | 168 763.00 |
040 Financial Assets | 6 965.00 | 6 965.00 | 6 965.00 | |
044 Total Fixed Assets | 488 448.00 | 15 177.00 | 473 271.00 | 488 448.00 |
060 Merchandise inventory | 31 172.00 | 31 172.00 | 31 172.00 | |
064 Advances and down payments on orders | 24 790.00 | 24 790.00 | 24 790.00 | |
072 Receivables – Other | 18 385.00 | 18 385.00 | 18 385.00 | |
084 Cash | 23 133.00 | 23 133.00 | 23 133.00 | |
096 Total Current Assets + Prepaid Expenses | 97 480.00 | 97 480.00 | 97 480.00 | |
110 Total Assets | 585 928.00 | 15 177.00 | 570 751.00 | 585 928.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 20 387.00 | |||
136 Profit for the Year | 123 020.00 | |||
142 Total Equity - Total I | 145 608.00 | |||
156 Loans and similar debts | 145 258.00 | |||
166 Suppliers and related accounts | 64 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 369.00 | |||
172 Other debts | 214 950.00 | |||
176 Total debts | 425 143.00 | |||
180 Liabilities Total | 570 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 863.00 | |||
195 Of which payables due in more than one year | 99 729.00 | |||
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