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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : URBA 221
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-04-30 | Simplified |
| 2022-01-12 | Public | 2021-04-30 | Simplified |
| 2021-06-04 | Public | 2020-04-30 | Simplified |
| 2020-01-13 | Public | 2019-04-30 | Simplified |
| 2019-06-13 | Public | 2018-04-30 | Complete |
| Name | URBA 221 |
| Siren | 833959711 |
| Closing | 2022-04-30 |
| Registry code | 3405 |
| Registration number | 1099 |
| Management number | 2022B04063 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| 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 |
072 Receivables – Other | 741.00 | 741.00 | 741.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 841.00 | 841.00 | 841.00 | |
110 Total Assets | 841.00 | 841.00 | 841.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 727.00 | |||
136 Profit for the Year | -826.00 | |||
142 Total Equity - Total I | -4 454.00 | |||
166 Suppliers and related accounts | 862.00 | |||
172 Other debts | 4 433.00 | |||
176 Total debts | 5 295.00 | |||
180 Liabilities Total | 841.00 | |||
195 Of which payables due in more than one year | 4 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 825.00 | 768.00 | 825.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 826.00 | 768.00 | 826.00 | |
270 Operating profit | -826.00 | -768.00 | -826.00 | |
310 Profit or loss | -826.00 | -768.00 | -826.00 | |
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