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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : SNC URBIS LES HAUTS DE PIBRAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | SNC URBIS LES HAUTS DE PIBRAC |
| Siren | 444451579 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/039166 |
| Management number | 2003B00740 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 433.00 | 3 433.00 | 3 433.00 | |
CB Subscribed and called capital, not paid | 4 702.00 | 4 702.00 | 4 702.00 | |
CF Cash and cash equivalents | 4 851.00 | 4 851.00 | 4 851.00 | |
CJ TOTAL (II) | 12 986.00 | 12 988.00 | 12 986.00 | |
CO Grand total (0 to V) | 12 988.00 | 12 988.00 | 12 988.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 9 703.00 | 13 348.00 | 9 703.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 885.00 | -3 644.00 | -34 885.00 | |
DL TOTAL (I) | -24 981.00 | 9 903.00 | -24 981.00 | |
DQ Provisions for Expenses | 8 499.00 | |||
DR TOTAL (IV) | 8 499.00 | |||
DX Trade payables and related accounts | 1 765.00 | 2 465.00 | 1 765.00 | |
DY Tax and social security liabilities | 204.00 | 1 143.00 | 204.00 | |
EA Other liabilities | 36 000.00 | 36 000.00 | ||
EC TOTAL (IV) | 37 970.00 | 3 609.00 | 37 970.00 | |
EE Grand total (I to V) | 12 988.00 | 22 012.00 | 12 988.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 8 499.00 | |||
FQ Other income | 42.00 | |||
FR Total operating income (I) | 8 541.00 | |||
FU Purchases of raw materials and other supplies | 12 681.00 | |||
GF Total Operating Expenses (II) | 12 681.00 | |||
GG - OPERATING RESULT (I - II) | -4 140.00 | |||
GU Total financial expenses (VI) | 471.00 | |||
GV - FINANCIAL INCOME (V - VI) | -471.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 34 275.00 | 34 275.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -34 275.00 | -34 275.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 541.00 | 8 541.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 427.00 | 3 644.00 | 47 427.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -34 886.00 | -3 644.00 | -34 886.00 | |
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