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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : SNC URBA CENTRE VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | SNC URBA CENTRE VILLAGE |
| Siren | 808459812 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/027743 |
| Management number | 2014B06852 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 532.00 | 1 532.00 | 1 532.00 | |
CF Cash and cash equivalents | 16 051.00 | 16 051.00 | 16 051.00 | |
CJ TOTAL (II) | 17 584.00 | 17 584.00 | 17 584.00 | |
CO Grand total (0 to V) | 17 584.00 | 17 584.00 | 17 584.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 107.00 | -2 107.00 | ||
DL TOTAL (I) | -1 107.00 | -1 107.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 691.00 | 18 691.00 | ||
EC TOTAL (IV) | 18 691.00 | 18 691.00 | ||
EE Grand total (I to V) | 17 584.00 | 17 584.00 | ||
EG Accrued income and payables due within one year | 18 691.00 | 18 691.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 972.00 | |||
FX Taxes, duties, and similar payments | 1 135.00 | |||
GF Total Operating Expenses (II) | 2 107.00 | |||
GG - OPERATING RESULT (I - II) | -2 107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 107.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 107.00 | 2 107.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 107.00 | -2 107.00 | ||
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