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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : URBASOLAR DES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-04-30 | Simplified |
| 2021-04-21 | Public | 2020-04-30 | Simplified |
| 2020-01-07 | Public | 2019-04-30 | Simplified |
| 2019-01-25 | Public | 2018-04-30 | Simplified |
| 2017-11-16 | Public | 2017-04-30 | Complete |
| 2017-02-16 | Public | 2016-04-30 | Complete |
| Name | URBASOLAR DES |
| Siren | 810280412 |
| Closing | 2021-04-30 |
| Registry code | 3405 |
| Registration number | 26503 |
| Management number | 2015B00809 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 Montpellier Cedex 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 442.00 | 3 442.00 | 3 442.00 | |
044 Total Fixed Assets | 3 442.00 | 3 442.00 | 3 442.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 544.00 | 544.00 | 544.00 | |
110 Total Assets | 3 986.00 | 3 986.00 | 3 986.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -954.00 | |||
136 Profit for the Year | -88.00 | |||
142 Total Equity - Total I | -943.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 882.00 | |||
172 Other debts | 4 882.00 | |||
176 Total debts | 4 928.00 | |||
180 Liabilities Total | 3 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 341.00 | |||
195 Of which payables due in more than one year | 4 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 88.00 | 84.00 | 88.00 | |
264 Total operating expenses | 88.00 | 84.00 | 88.00 | |
270 Operating profit | -88.00 | -84.00 | -88.00 | |
294 Financial expenses | -124.00 | |||
310 Profit or loss | -88.00 | 40.00 | -88.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 342.00 | 3 342.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 3 342.00 | 3 342.00 | ||
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