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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : UROLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-05 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-29 | Public | 2017-06-30 | Complete |
| 2017-02-06 | Public | 2016-06-30 | Complete |
| Name | UROLIM |
| Siren | 331803726 |
| Closing | 2022-06-30 |
| Registry code | 8701 |
| Registration number | 347 |
| Management number | 1985D00017 |
| Activity code | 8621Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
AF Concessions, Patents and Similar Rights | 5 040.00 | 5 040.00 | 5 040.00 | |
AH Goodwill | 985 000.00 | 985 000.00 | 985 000.00 | |
AR Technical installations, industrial equipment and tools | 262 096.00 | 233 053.00 | 29 043.00 | 262 096.00 |
AT Other tangible assets | 118 953.00 | 74 048.00 | 44 905.00 | 118 953.00 |
BB Receivables related to investments | 6 540.00 | 6 540.00 | 6 540.00 | |
BJ TOTAL (I) | 1 832 538.00 | 312 141.00 | 1 520 396.00 | 1 832 538.00 |
BX Customers and related accounts | 270 945.00 | 270 945.00 | 270 945.00 | |
BZ Other receivables | 37 630.00 | 37 630.00 | 37 630.00 | |
CF Cash and cash equivalents | 645 506.00 | 645 506.00 | 645 506.00 | |
CH Prepaid expenses | 95 888.00 | 95 888.00 | 95 888.00 | |
CJ TOTAL (II) | 1 049 970.00 | 1 049 970.00 | 1 049 970.00 | |
CO Grand total (0 to V) | 2 882 508.00 | 312 141.00 | 2 570 366.00 | 2 882 508.00 |
CU Other investments | 454 908.00 | 454 908.00 | 454 908.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 991 200.00 | 991 200.00 | 991 200.00 | |
DD Legal reserve (1) | 99 120.00 | 99 120.00 | 99 120.00 | |
DF Regulated reserves (1) | 808.00 | 808.00 | 808.00 | |
DG Other reserves | 313 318.00 | 137 919.00 | 313 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 278 736.00 | 375 399.00 | 278 736.00 | |
DL TOTAL (I) | 1 683 183.00 | 1 604 447.00 | 1 683 183.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 390.00 | 42 789.00 | 32 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 302 199.00 | 379 014.00 | 302 199.00 | |
DX Trade payables and related accounts | 264 303.00 | 195 207.00 | 264 303.00 | |
DY Tax and social security liabilities | 288 290.00 | 379 279.00 | 288 290.00 | |
EC TOTAL (IV) | 887 182.00 | 996 289.00 | 887 182.00 | |
EE Grand total (I to V) | 2 570 366.00 | 2 600 738.00 | 2 570 366.00 | |
EG Accrued income and payables due within one year | 21 931.00 | 33 245.00 | 21 931.00 | |
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