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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : URBAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Complete |
| Name | URBAN |
| Siren | 517431292 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 114706 |
| Management number | 2009B19002 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
AT Other tangible assets | 2 315.00 | 1 111.00 | 1 203.00 | 2 315.00 |
BJ TOTAL (I) | 3 515.00 | 1 111.00 | 2 403.00 | 3 515.00 |
BT Goods | 42 909.00 | 42 909.00 | 42 909.00 | |
BX Customers and related accounts | 199 844.00 | 199 844.00 | 199 844.00 | |
BZ Other receivables | 19 922.00 | 19 922.00 | 19 922.00 | |
CF Cash and cash equivalents | 413 625.00 | 413 625.00 | 413 625.00 | |
CH Prepaid expenses | 1 898.00 | 1 898.00 | 1 898.00 | |
CJ TOTAL (II) | 678 201.00 | 678 201.00 | 678 201.00 | |
CO Grand total (0 to V) | 681 716.00 | 1 111.00 | 680 605.00 | 681 716.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 347 304.00 | 347 304.00 | ||
DH Retained earnings | 284 209.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 570.00 | 63 094.00 | 77 570.00 | |
DL TOTAL (I) | 452 375.00 | 374 804.00 | 452 375.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 550.00 | 578.00 | 550.00 | |
DX Trade payables and related accounts | 215 887.00 | 172 053.00 | 215 887.00 | |
DY Tax and social security liabilities | 11 170.00 | 38 448.00 | 11 170.00 | |
EA Other liabilities | 621.00 | 621.00 | 621.00 | |
EC TOTAL (IV) | 228 230.00 | 211 702.00 | 228 230.00 | |
EE Grand total (I to V) | 680 605.00 | 586 506.00 | 680 605.00 | |
EI Including equity loans | 550.00 | 550.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 215 888.00 | 215 888.00 | 215 888.00 | |
8E Income Taxes | 4 305.00 | 4 305.00 | 4 305.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 621.00 | 621.00 | 621.00 | |
UX Other trade receivables | 199 845.00 | 199 845.00 | 199 845.00 | |
VB VAT | 19 923.00 | 19 923.00 | 19 923.00 | |
VI Group and Associates | 551.00 | 551.00 | 551.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 022.00 | 1 022.00 | 1 022.00 | |
VS Prepaid expenses | 1 899.00 | 1 899.00 | 1 899.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 221 667.00 | 221 667.00 | 221 667.00 | |
VW VAT | 5 844.00 | 5 844.00 | 5 844.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 228 230.00 | 228 230.00 | 228 230.00 | |
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