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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : URBA 189
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-04-30 | Simplified |
| 2021-12-16 | Public | 2021-04-30 | Simplified |
| 2021-03-18 | Public | 2020-04-30 | Simplified |
| 2019-10-24 | Public | 2019-04-30 | Simplified |
| 2019-03-04 | Public | 2018-04-30 | Simplified |
| Name | URBA 189 |
| Siren | 827611823 |
| Closing | 2022-04-30 |
| Registry code | 3405 |
| Registration number | 27714 |
| Management number | 2017B00451 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| 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 | 21 787 588.00 | 21 787 588.00 | 21 787 588.00 | |
044 Total Fixed Assets | 21 787 588.00 | 21 787 588.00 | 21 787 588.00 | |
064 Advances and down payments on orders | 353 646.00 | 353 646.00 | 353 646.00 | |
072 Receivables – Other | 4 304 271.00 | 4 304 271.00 | 4 304 271.00 | |
084 Cash | 466 859.00 | 466 859.00 | 466 859.00 | |
096 Total Current Assets + Prepaid Expenses | 5 124 777.00 | 5 124 777.00 | 5 124 777.00 | |
110 Total Assets | 26 912 365.00 | 26 912 365.00 | 26 912 365.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -33 884.00 | |||
136 Profit for the Year | 338 209.00 | |||
142 Total Equity - Total I | 304 425.00 | |||
166 Suppliers and related accounts | 24 296 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 145 160.00 | |||
172 Other debts | 2 311 163.00 | |||
176 Total debts | 26 607 940.00 | |||
180 Liabilities Total | 26 912 365.00 | |||
195 Of which payables due in more than one year | 2 311 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 628.00 | 14 683.00 | 20 628.00 | |
264 Total operating expenses | 20 628.00 | 14 683.00 | 20 628.00 | |
270 Operating profit | -20 628.00 | -14 683.00 | -20 628.00 | |
280 Financial income | 469 000.00 | 469 000.00 | ||
294 Financial expenses | 121.00 | |||
306 Income tax's | 110 162.00 | 110 162.00 | ||
310 Profit or loss | 338 209.00 | -14 805.00 | 338 209.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 563 068.00 | 21 563 068.00 | ||
490 Total Fixed Assets (Gross Value) | 224 519.00 | 224 519.00 | ||
492 Total Fixed Assets (Increases) | 21 563 068.00 | 21 563 068.00 | ||
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