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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : URBA 88
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-04-30 | Simplified |
| 2021-08-25 | Public | 2021-04-30 | Simplified |
| 2021-03-05 | Public | 2020-04-30 | Simplified |
| 2019-12-18 | Public | 2019-04-30 | Simplified |
| 2019-01-11 | Public | 2018-04-30 | Simplified |
| 2017-10-31 | Public | 2017-04-30 | Complete |
| 2017-02-14 | Public | 2016-04-30 | Complete |
| Name | URBA 88 |
| Siren | 798832002 |
| Closing | 2022-04-30 |
| Registry code | 3405 |
| Registration number | 25577 |
| Management number | 2013B03192 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 Montpellier Cedex 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 080.00 | 3 080.00 | 3 080.00 | |
044 Total Fixed Assets | 3 080.00 | 3 080.00 | 3 080.00 | |
072 Receivables – Other | 827.00 | 827.00 | 827.00 | |
084 Cash | 785.00 | 785.00 | 785.00 | |
096 Total Current Assets + Prepaid Expenses | 1 612.00 | 1 612.00 | 1 612.00 | |
110 Total Assets | 4 692.00 | 4 692.00 | 4 692.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 691.00 | |||
136 Profit for the Year | -433.00 | |||
142 Total Equity - Total I | -7 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 816.00 | |||
172 Other debts | 11 816.00 | |||
176 Total debts | 11 816.00 | |||
180 Liabilities Total | 4 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 080.00 | |||
195 Of which payables due in more than one year | 11 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 432.00 | 320.00 | 432.00 | |
264 Total operating expenses | 433.00 | 321.00 | 433.00 | |
270 Operating profit | -433.00 | -321.00 | -433.00 | |
310 Profit or loss | -433.00 | -321.00 | -433.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 080.00 | 3 080.00 | ||
492 Total Fixed Assets (Increases) | 3 080.00 | 3 080.00 | ||
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