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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : URBALUCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| Name | URBALUCE |
| Siren | 514447010 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 1784 |
| Management number | 2009B00662 |
| Activity code | 4669A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13840 Rognes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 36 109.00 | 12 101.00 | 24 008.00 | 36 109.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 36 709.00 | 12 101.00 | 24 608.00 | 36 709.00 |
BX Customers and related accounts | 359 404.00 | 13 144.00 | 346 259.00 | 359 404.00 |
BZ Other receivables | 16 915.00 | 16 915.00 | 16 915.00 | |
CF Cash and cash equivalents | 395 928.00 | 395 928.00 | 395 928.00 | |
CH Prepaid expenses | 254.00 | 254.00 | 254.00 | |
CJ TOTAL (II) | 772 500.00 | 13 144.00 | 759 355.00 | 772 500.00 |
CO Grand total (0 to V) | 809 209.00 | 25 245.00 | 783 963.00 | 809 209.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 208 253.00 | 162 521.00 | 208 253.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 195 374.00 | 45 733.00 | 195 374.00 | |
DL TOTAL (I) | 412 428.00 | 217 053.00 | 412 428.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 594.00 | 29 142.00 | 20 594.00 | |
DX Trade payables and related accounts | 177 531.00 | 34 439.00 | 177 531.00 | |
DY Tax and social security liabilities | 165 774.00 | 21 579.00 | 165 774.00 | |
EA Other liabilities | 7 638.00 | 4 339.00 | 7 638.00 | |
EC TOTAL (IV) | 371 536.00 | 89 499.00 | 371 536.00 | |
EE Grand total (I to V) | 783 963.00 | 306 552.00 | 783 963.00 | |
EG Accrued income and payables due within one year | 371 536.00 | 89 499.00 | 371 536.00 | |
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