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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : URBA 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-04-30 | Simplified |
| 2021-12-29 | Public | 2021-04-30 | Simplified |
| 2021-05-11 | Public | 2020-04-30 | Simplified |
| 2019-10-25 | Public | 2019-04-30 | Simplified |
| 2019-01-31 | Public | 2018-04-30 | Simplified |
| 2017-10-20 | Public | 2017-04-30 | Complete |
| 2017-01-24 | Public | 2016-04-30 | Complete |
| Name | URBA 19 |
| Siren | 530221662 |
| Closing | 2022-04-30 |
| Registry code | 3405 |
| Registration number | 1137 |
| Management number | 2011B00478 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 Montpellier Cedex 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 803 069.00 | 65 995.00 | 5 737 074.00 | 5 803 069.00 |
044 Total Fixed Assets | 5 803 069.00 | 65 995.00 | 5 737 074.00 | 5 803 069.00 |
068 Receivables – Trade and related accounts | 296 958.00 | 296 958.00 | 296 958.00 | |
072 Receivables – Other | 1 154 439.00 | 1 154 439.00 | 1 154 439.00 | |
084 Cash | 74 584.00 | 74 584.00 | 74 584.00 | |
092 Prepaid expenses | 34 699.00 | 34 699.00 | 34 699.00 | |
096 Total Current Assets + Prepaid Expenses | 1 560 680.00 | 1 560 680.00 | 1 560 680.00 | |
110 Total Assets | 7 363 748.00 | 65 995.00 | 7 297 753.00 | 7 363 748.00 |
120 Share or Individual Capital | 1 667.00 | |||
132 Other Reserves | 322 828.00 | |||
134 Retained Earnings | -48 987.00 | |||
136 Profit for the Year | 110 164.00 | |||
142 Total Equity - Total I | 385 672.00 | |||
166 Suppliers and related accounts | 366 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 469 944.00 | |||
172 Other debts | 6 545 374.00 | |||
176 Total debts | 6 912 081.00 | |||
180 Liabilities Total | 7 297 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 033 145.00 | |||
195 Of which payables due in more than one year | 6 416 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 296 958.00 | 296 958.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 296 959.00 | 296 959.00 | ||
242 Other external expenses | 70 556.00 | 28 916.00 | 70 556.00 | |
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
254 Depreciation and amortization | 65 995.00 | 65 995.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 137 044.00 | 28 916.00 | 137 044.00 | |
270 Operating profit | 159 915.00 | -28 916.00 | 159 915.00 | |
294 Financial expenses | 26 427.00 | 26 427.00 | ||
306 Income tax's | 23 324.00 | 23 324.00 | ||
310 Profit or loss | 110 164.00 | -28 916.00 | 110 164.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 803 069.00 | 5 803 069.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 033 145.00 | 4 033 145.00 | ||
490 Total Fixed Assets (Gross Value) | 1 769 924.00 | 1 769 924.00 | ||
492 Total Fixed Assets (Increases) | 9 836 214.00 | 9 836 214.00 | ||
494 Total Fixed Assets (Decreases) | 5 803 069.00 | 5 803 069.00 | ||
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