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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : URBIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Partially confidential | 2016-08-31 | Simplified |
| Name | URBIM |
| Siren | 538581836 |
| Closing | 2016-08-31 |
| Registry code | 2801 |
| Registration number | B2017/006354 |
| Management number | 2011B00988 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28500 OUERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 630.00 | 3 630.00 | 3 630.00 | |
044 Total Fixed Assets | 3 630.00 | 3 630.00 | 3 630.00 | |
072 Receivables – Other | 18 636.00 | 18 636.00 | 18 636.00 | |
084 Cash | 3 333.00 | 3 333.00 | 3 333.00 | |
096 Total Current Assets + Prepaid Expenses | 21 969.00 | 21 969.00 | 21 969.00 | |
110 Total Assets | 25 599.00 | 3 630.00 | 21 969.00 | 25 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -20.00 | |||
136 Profit for the Year | 467.00 | |||
142 Total Equity - Total I | 1 547.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 18 921.00 | |||
176 Total debts | 20 421.00 | |||
180 Liabilities Total | 21 969.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 630.00 | 3 630.00 | ||
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