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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : URBANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-09-30 | Simplified |
| 2022-07-04 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-22 | Partially confidential | 2020-09-30 | Simplified |
| 2017-10-30 | Public | 2016-09-30 | Simplified |
| Name | URBANO |
| Siren | 533205829 |
| Closing | 2022-09-30 |
| Registry code | 3802 |
| Registration number | B2023/001368 |
| Management number | 2011B00727 |
| Activity code | 4520A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38280 JANNEYRIAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 250.00 | 89 250.00 | 89 250.00 | |
014 Intangible Assets - Other | 3 021.00 | 3 021.00 | 3 021.00 | |
028 Tangible Assets | 66 616.00 | 66 616.00 | 66 616.00 | |
040 Financial Assets | 89.00 | 89.00 | 89.00 | |
044 Total Fixed Assets | 158 976.00 | 69 637.00 | 89 339.00 | 158 976.00 |
050 Raw materials, supplies, in progress | 25 068.00 | 25 068.00 | 25 068.00 | |
064 Advances and down payments on orders | 132.00 | 132.00 | 132.00 | |
068 Receivables – Trade and related accounts | 41 015.00 | 13 423.00 | 27 592.00 | 41 015.00 |
072 Receivables – Other | 21 774.00 | 21 774.00 | 21 774.00 | |
084 Cash | 58 059.00 | 58 059.00 | 58 059.00 | |
096 Total Current Assets + Prepaid Expenses | 146 047.00 | 13 423.00 | 132 624.00 | 146 047.00 |
110 Total Assets | 305 023.00 | 83 060.00 | 221 963.00 | 305 023.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 164 682.00 | |||
136 Profit for the Year | -37 431.00 | |||
142 Total Equity - Total I | 138 251.00 | |||
166 Suppliers and related accounts | 31 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 118.00 | |||
172 Other debts | 52 687.00 | |||
176 Total debts | 83 713.00 | |||
180 Liabilities Total | 221 963.00 | |||
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