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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : URBASOLAR CSJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-04-30 | Complete |
| 2021-04-21 | Public | 2020-04-30 | Complete |
| 2020-01-07 | Public | 2019-04-30 | Complete |
| 2019-01-25 | Public | 2018-04-30 | Complete |
| 2018-02-08 | Public | 2017-04-30 | Complete |
| Name | URBASOLAR CSJ |
| Siren | 810280511 |
| Closing | 2021-04-30 |
| Registry code | 3405 |
| Registration number | 26502 |
| Management number | 2015B00810 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 Montpellier Cedex 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 118.00 | 118.00 | 118.00 | |
CF Cash and cash equivalents | 396.00 | 396.00 | 396.00 | |
CJ TOTAL (II) | 514.00 | 514.00 | 514.00 | |
CO Grand total (0 to V) | 514.00 | 514.00 | 514.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 206.00 | -1 247.00 | -1 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -88.00 | 40.00 | -88.00 | |
DL TOTAL (I) | -1 194.00 | -1 106.00 | -1 194.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 613.00 | 1 517.00 | 1 613.00 | |
DX Trade payables and related accounts | 96.00 | 96.00 | 96.00 | |
EC TOTAL (IV) | 1 708.00 | 1 613.00 | 1 708.00 | |
EE Grand total (I to V) | 514.00 | 507.00 | 514.00 | |
EG Accrued income and payables due within one year | 1 708.00 | 1 613.00 | 1 708.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 88.00 | |||
GF Total Operating Expenses (II) | 88.00 | |||
GG - OPERATING RESULT (I - II) | -88.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -88.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88.00 | -40.00 | 88.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -88.00 | 40.00 | -88.00 | |
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