Grow your business safely with URBA IMMOBILIER
All the information you need about URBA IMMOBILIER to develop and secure your business in France
U
HOME >
CORPORATES
>
URBA IMMOBILIER >
BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : URBA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-03-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-03-31 | Complete |
| Name | URBA IMMOBILIER |
| Siren | 500507660 |
| Closing | 2019-03-31 |
| Registry code | 5910 |
| Registration number | 2778 |
| Management number | 2007B03959 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59790 RONCHIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 956 984.00 | 876 984.00 | 80 000.00 | 956 984.00 |
BZ Other receivables | 5 382.00 | 5 382.00 | 5 382.00 | |
CF Cash and cash equivalents | 370.00 | 370.00 | 370.00 | |
CJ TOTAL (II) | 962 736.00 | 876 984.00 | 85 752.00 | 962 736.00 |
CO Grand total (0 to V) | 962 736.00 | 876 984.00 | 85 752.00 | 962 736.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DH Retained earnings | -1 528 155.00 | -1 528 155.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 251.00 | -16 251.00 | ||
DL TOTAL (I) | -1 344 406.00 | -1 344 406.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21.00 | 21.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 362 469.00 | 1 362 469.00 | ||
DX Trade payables and related accounts | 16 818.00 | 16 818.00 | ||
DY Tax and social security liabilities | 50 850.00 | 50 850.00 | ||
EC TOTAL (IV) | 1 430 158.00 | 1 430 158.00 | ||
EE Grand total (I to V) | 85 752.00 | 85 752.00 | ||
EG Accrued income and payables due within one year | 1 430 158.00 | 1 430 158.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 253.00 | |||
FX Taxes, duties, and similar payments | 4 233.00 | |||
GF Total Operating Expenses (II) | 9 486.00 | |||
GG - OPERATING RESULT (I - II) | -9 486.00 | |||
GR Interest and similar expenses | 6 765.00 | |||
GU Total financial expenses (VI) | 6 765.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 765.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 251.00 | 16 251.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 251.00 | -16 251.00 | ||
all companies in France
Complete and comprehensive database.
