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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : URBEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| Name | URBEVA |
| Siren | 794909051 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60205 |
| Management number | 2013B06035 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 268.00 | 6 268.00 | 6 268.00 | |
AT Other tangible assets | 20 422.00 | 12 604.00 | 7 818.00 | 20 422.00 |
BJ TOTAL (I) | 27 005.00 | 18 872.00 | 8 133.00 | 27 005.00 |
BX Customers and related accounts | 132 144.00 | 132 144.00 | 132 144.00 | |
BZ Other receivables | 1 965.00 | 1 965.00 | 1 965.00 | |
CF Cash and cash equivalents | 406 622.00 | 406 622.00 | 406 622.00 | |
CH Prepaid expenses | 31.00 | 31.00 | 31.00 | |
CJ TOTAL (II) | 540 762.00 | 540 762.00 | 540 762.00 | |
CO Grand total (0 to V) | 567 767.00 | 18 872.00 | 548 896.00 | 567 767.00 |
CU Other investments | 315.00 | 315.00 | 315.00 | |
| 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 | 284 810.00 | 310 792.00 | 284 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 286.00 | -25 982.00 | 68 286.00 | |
DL TOTAL (I) | 364 095.00 | 295 810.00 | 364 095.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 737.00 | 54 729.00 | 51 737.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 763.00 | 73 217.00 | 46 763.00 | |
DX Trade payables and related accounts | 10 579.00 | 13 132.00 | 10 579.00 | |
DY Tax and social security liabilities | 51 495.00 | 20 814.00 | 51 495.00 | |
EA Other liabilities | 24 226.00 | 24 299.00 | 24 226.00 | |
EC TOTAL (IV) | 184 800.00 | 186 191.00 | 184 800.00 | |
EE Grand total (I to V) | 548 896.00 | 482 001.00 | 548 896.00 | |
EG Accrued income and payables due within one year | 143 092.00 | 183 621.00 | 143 092.00 | |
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