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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : URBASOLAR MOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | URBASOLAR MOU |
| Siren | 810330860 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 11502 |
| Management number | 2015B00843 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| 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 | 141.00 | 141.00 | 141.00 | |
044 Total Fixed Assets | 141.00 | 141.00 | 141.00 | |
072 Receivables – Other | ||||
084 Cash | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 64.00 | 64.00 | 64.00 | |
110 Total Assets | 205.00 | 205.00 | 205.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 205.00 | |||
136 Profit for the Year | -358.00 | |||
142 Total Equity - Total I | -1 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 668.00 | |||
172 Other debts | 1 668.00 | |||
176 Total debts | 1 668.00 | |||
180 Liabilities Total | 205.00 | |||
195 Of which payables due in more than one year | 1 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | |||
242 Other external expenses | 241.00 | 159.00 | 241.00 | |
264 Total operating expenses | 241.00 | 159.00 | 241.00 | |
270 Operating profit | -241.00 | -159.00 | -241.00 | |
300 Exceptional expenses | 117.00 | 117.00 | ||
310 Profit or loss | -358.00 | -159.00 | -358.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -1 954.00 | -1 954.00 | ||
490 Total Fixed Assets (Gross Value) | 2 095.00 | 2 095.00 | ||
492 Total Fixed Assets (Increases) | -1 954.00 | -1 954.00 | ||
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