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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : URBA 48
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-04-30 | Simplified |
| 2021-05-25 | Public | 2020-04-30 | Simplified |
| 2019-11-07 | Public | 2019-04-30 | Simplified |
| 2018-12-21 | Public | 2018-04-30 | Simplified |
| 2017-10-23 | Public | 2017-04-30 | Complete |
| 2017-01-29 | Public | 2016-04-30 | Complete |
| Name | URBA 48 |
| Siren | 530401017 |
| Closing | 2021-04-30 |
| Registry code | 3405 |
| Registration number | 2347 |
| Management number | 2011B00625 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| 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 | 7 319 966.00 | 7 319 966.00 | 7 319 966.00 | |
044 Total Fixed Assets | 7 319 966.00 | 7 319 966.00 | 7 319 966.00 | |
064 Advances and down payments on orders | 52 500.00 | 52 500.00 | 52 500.00 | |
072 Receivables – Other | 1 434 922.00 | 1 434 922.00 | 1 434 922.00 | |
084 Cash | 8 356.00 | 8 356.00 | 8 356.00 | |
096 Total Current Assets + Prepaid Expenses | 1 495 778.00 | 1 495 778.00 | 1 495 778.00 | |
110 Total Assets | 8 815 744.00 | 8 815 744.00 | 8 815 744.00 | |
120 Share or Individual Capital | 1 680.00 | |||
132 Other Reserves | 561 680.00 | |||
134 Retained Earnings | -24 559.00 | |||
136 Profit for the Year | -82 609.00 | |||
142 Total Equity - Total I | 456 192.00 | |||
166 Suppliers and related accounts | 483 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 860 543.00 | |||
172 Other debts | 7 876 524.00 | |||
176 Total debts | 8 359 552.00 | |||
180 Liabilities Total | 8 815 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 274 893.00 | |||
195 Of which payables due in more than one year | 7 860 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 82 609.00 | 11 780.00 | 82 609.00 | |
244 Taxes, duties and similar payments | 110.00 | |||
264 Total operating expenses | 82 609.00 | 11 890.00 | 82 609.00 | |
270 Operating profit | -82 609.00 | -11 890.00 | -82 609.00 | |
310 Profit or loss | -82 609.00 | -11 890.00 | -82 609.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 274 893.00 | 7 274 893.00 | ||
490 Total Fixed Assets (Gross Value) | 45 073.00 | 45 073.00 | ||
492 Total Fixed Assets (Increases) | 7 274 893.00 | 7 274 893.00 | ||
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