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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : URB ALP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2019-01-11 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | URB'ALP |
| Siren | 445009913 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 4692 |
| Management number | 2003B40027 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04290 VOLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 655.00 | 17 655.00 | 17 655.00 | |
044 Total Fixed Assets | 17 655.00 | 17 655.00 | 17 655.00 | |
068 Receivables – Trade and related accounts | 71 069.00 | 16 900.00 | 54 169.00 | 71 069.00 |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 71 674.00 | 16 900.00 | 54 774.00 | 71 674.00 |
110 Total Assets | 89 329.00 | 16 900.00 | 72 429.00 | 89 329.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -10 323.00 | |||
136 Profit for the Year | -292.00 | |||
142 Total Equity - Total I | 11 385.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 865.00 | |||
172 Other debts | 60 995.00 | |||
176 Total debts | 61 043.00 | |||
180 Liabilities Total | 72 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 292.00 | 292.00 | ||
264 Total operating expenses | 292.00 | 292.00 | ||
270 Operating profit | -292.00 | -292.00 | ||
310 Profit or loss | -292.00 | -292.00 | ||
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