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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : URBA 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-04-30 | Simplified |
| 2021-12-15 | Public | 2021-04-30 | Simplified |
| 2021-03-16 | Public | 2020-04-30 | Simplified |
| 2019-11-19 | Public | 2019-04-30 | Complete |
| 2019-01-16 | Public | 2018-04-30 | Simplified |
| 2017-10-30 | Public | 2017-04-30 | Complete |
| 2017-01-31 | Public | 2016-04-30 | Complete |
| Name | URBA 59 |
| Siren | 530506591 |
| Closing | 2022-04-30 |
| Registry code | 3405 |
| Registration number | 26604 |
| Management number | 2011B00652 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| 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 | 4 532 925.00 | 4 532 925.00 | 4 532 925.00 | |
044 Total Fixed Assets | 4 532 925.00 | 4 532 925.00 | 4 532 925.00 | |
064 Advances and down payments on orders | 269 625.00 | 269 625.00 | 269 625.00 | |
072 Receivables – Other | 879 141.00 | 879 141.00 | 879 141.00 | |
084 Cash | 3 179.00 | 3 179.00 | 3 179.00 | |
096 Total Current Assets + Prepaid Expenses | 1 151 945.00 | 1 151 945.00 | 1 151 945.00 | |
110 Total Assets | 5 684 870.00 | 5 684 870.00 | 5 684 870.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 437.00 | |||
136 Profit for the Year | -4 000.00 | |||
142 Total Equity - Total I | -28 437.00 | |||
166 Suppliers and related accounts | 5 227 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485 628.00 | |||
172 Other debts | 485 628.00 | |||
176 Total debts | 5 713 307.00 | |||
180 Liabilities Total | 5 684 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 381 451.00 | |||
195 Of which payables due in more than one year | 471 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 000.00 | 7 583.00 | 4 000.00 | |
264 Total operating expenses | 4 000.00 | 7 583.00 | 4 000.00 | |
270 Operating profit | -4 000.00 | -7 583.00 | -4 000.00 | |
310 Profit or loss | -4 000.00 | -7 583.00 | -4 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 381 451.00 | 4 381 451.00 | ||
490 Total Fixed Assets (Gross Value) | 151 474.00 | 151 474.00 | ||
492 Total Fixed Assets (Increases) | 4 381 451.00 | 4 381 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 608.00 | 608.00 | ||
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