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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : URGO RECHERCHE INNOVATION ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2015-12-31 | Complete |
| Name | URGO RECHERCHE INNOVATION ET DEVELOPPEMENT |
| Siren | 798262713 |
| Closing | 2015-12-31 |
| Registry code | 2104 |
| Registration number | 8745 |
| Management number | 2015B01054 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 CHENOVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 113.00 | 1 113.00 | 1 113.00 | |
CF Cash and cash equivalents | 32 966.00 | 32 966.00 | 32 966.00 | |
CJ TOTAL (II) | 34 078.00 | 34 078.00 | 34 078.00 | |
CO Grand total (0 to V) | 34 078.00 | 34 078.00 | 34 078.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 37 000.00 | 1.00 | |
DH Retained earnings | -3 077.00 | -699.00 | -3 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 644.00 | -2 377.00 | -3 644.00 | |
DL TOTAL (I) | -6 720.00 | 33 923.00 | -6 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 999.00 | 36 999.00 | ||
DX Trade payables and related accounts | 3 799.00 | 1 200.00 | 3 799.00 | |
EC TOTAL (IV) | 40 798.00 | 1 200.00 | 40 798.00 | |
EE Grand total (I to V) | 34 078.00 | 35 123.00 | 34 078.00 | |
EI Including equity loans | 36 999.00 | 36 999.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 644.00 | |||
GF Total Operating Expenses (II) | 3 644.00 | |||
GG - OPERATING RESULT (I - II) | -3 644.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 644.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 644.00 | 2 377.00 | 3 644.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 644.00 | -2 377.00 | -3 644.00 | |
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