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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : URBASOLAR STAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | URBASOLAR STAI |
| Siren | 810246504 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 8241 |
| Management number | 2015B00772 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| 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 |
040 Financial Assets | 1 174.00 | 1 174.00 | 1 174.00 | |
044 Total Fixed Assets | 1 174.00 | 1 174.00 | 1 174.00 | |
072 Receivables – Other | ||||
084 Cash | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 561.00 | 561.00 | 561.00 | |
110 Total Assets | 1 734.00 | 1 734.00 | 1 734.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 459.00 | |||
136 Profit for the Year | -1 541.00 | |||
142 Total Equity - Total I | -2 901.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 2 676.00 | |||
176 Total debts | 4 636.00 | |||
180 Liabilities Total | 1 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 421.00 | 222.00 | 1 421.00 | |
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 1 541.00 | 221.00 | 1 541.00 | |
270 Operating profit | -1 541.00 | -221.00 | -1 541.00 | |
310 Profit or loss | -1 541.00 | -221.00 | -1 541.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 174.00 | 1 174.00 | ||
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