Grow your business safely with URDAR CONSEIL ET ACCOMPAGNEMENT
All the information you need about URDAR CONSEIL ET ACCOMPAGNEMENT to develop and secure your business in France
U
HOME >
CORPORATES
>
URDAR CONSEIL ET ACCOMPAGNEMENT >
BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : URDAR CONSEIL ET ACCOMPAGNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2022-04-30 | Complete |
| 2021-07-13 | Partially confidential | 2021-04-30 | Complete |
| 2021-06-10 | Public | 2020-04-30 | Complete |
| 2019-07-18 | Public | 2019-04-30 | Complete |
| 2018-08-21 | Public | 2018-04-30 | Complete |
| 2017-08-14 | Public | 2017-04-30 | Simplified |
| Name | URDAR CONSEIL ET ACCOMPAGNEMENT |
| Siren | 539622985 |
| Closing | 2022-04-30 |
| Registry code | 3502 |
| Registration number | 4089 |
| Management number | 2012B00485 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22770 Lancieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 373.00 | 1 373.00 | 1 373.00 | |
BJ TOTAL (I) | 1 373.00 | 1 373.00 | 1 373.00 | |
BX Customers and related accounts | 3 150.00 | 3 150.00 | 3 150.00 | |
BZ Other receivables | 620.00 | 620.00 | 620.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 3 870.00 | 3 870.00 | 3 870.00 | |
CO Grand total (0 to V) | 5 243.00 | 1 373.00 | 3 870.00 | 5 243.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 702.00 | -10 444.00 | -3 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 916.00 | 6 742.00 | -13 916.00 | |
DL TOTAL (I) | -6 618.00 | 7 298.00 | -6 618.00 | |
DU Loans and Debts from Credit Institutions (3) | 608.00 | 1 901.00 | 608.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 305.00 | 4 695.00 | 1 305.00 | |
DX Trade payables and related accounts | 452.00 | 875.00 | 452.00 | |
DY Tax and social security liabilities | 8 122.00 | 4 997.00 | 8 122.00 | |
EC TOTAL (IV) | 10 488.00 | 12 467.00 | 10 488.00 | |
EE Grand total (I to V) | 3 870.00 | 19 765.00 | 3 870.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 373.00 | 1 373.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 373.00 | 1 373.00 | ||
all companies in France
Complete and comprehensive database.
