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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : URBA 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-04-30 | Simplified |
| 2021-12-03 | Public | 2021-04-30 | Simplified |
| 2021-03-16 | Public | 2020-04-30 | Simplified |
| 2019-10-25 | Public | 2019-04-30 | Simplified |
| 2018-12-14 | Public | 2018-04-30 | Simplified |
| 2017-10-19 | Public | 2017-04-30 | Complete |
| 2017-01-23 | Public | 2016-04-30 | Complete |
| Name | URBA 10 |
| Siren | 530262559 |
| Closing | 2022-04-30 |
| Registry code | 3405 |
| Registration number | 26621 |
| Management number | 2011B00530 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| 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 | 1 479 957.00 | 1 479 957.00 | 1 479 957.00 | |
044 Total Fixed Assets | 1 479 957.00 | 1 479 957.00 | 1 479 957.00 | |
064 Advances and down payments on orders | 12 166.00 | 12 166.00 | 12 166.00 | |
072 Receivables – Other | 120 009.00 | 120 009.00 | 120 009.00 | |
084 Cash | 205.00 | 205.00 | 205.00 | |
092 Prepaid expenses | 51 045.00 | 51 045.00 | 51 045.00 | |
096 Total Current Assets + Prepaid Expenses | 183 425.00 | 183 425.00 | 183 425.00 | |
110 Total Assets | 1 663 382.00 | 1 663 382.00 | 1 663 382.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 852.00 | |||
136 Profit for the Year | -4 991.00 | |||
142 Total Equity - Total I | -17 844.00 | |||
166 Suppliers and related accounts | 1 523 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 183.00 | |||
172 Other debts | 158 183.00 | |||
176 Total debts | 1 681 226.00 | |||
180 Liabilities Total | 1 663 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 479 957.00 | |||
195 Of which payables due in more than one year | 155 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 689.00 | 3 126.00 | 3 689.00 | |
244 Taxes, duties and similar payments | 70.00 | |||
264 Total operating expenses | 3 689.00 | 3 197.00 | 3 689.00 | |
270 Operating profit | -3 689.00 | -3 197.00 | -3 689.00 | |
294 Financial expenses | 738.00 | |||
300 Exceptional expenses | 1 302.00 | 1 302.00 | ||
310 Profit or loss | -4 991.00 | -3 935.00 | -4 991.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 479 957.00 | 1 479 957.00 | ||
492 Total Fixed Assets (Increases) | 1 479 957.00 | 1 479 957.00 | ||
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