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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : URBA 96
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-04-30 | Simplified |
| 2021-11-04 | Public | 2021-04-30 | Simplified |
| 2021-04-14 | Public | 2020-04-30 | Simplified |
| 2020-01-03 | Public | 2019-04-30 | Simplified |
| 2018-12-21 | Public | 2018-04-30 | Simplified |
| 2017-10-30 | Public | 2017-04-30 | Complete |
| 2017-02-08 | Public | 2016-04-30 | Complete |
| Name | URBA 96 |
| Siren | 811094606 |
| Closing | 2022-04-30 |
| Registry code | 3405 |
| Registration number | 22422 |
| Management number | 2015B01314 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| 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 |
028 Tangible Assets | 16 773.00 | 16 773.00 | 16 773.00 | |
044 Total Fixed Assets | 16 773.00 | 16 773.00 | 16 773.00 | |
072 Receivables – Other | 12 951.00 | 12 951.00 | 12 951.00 | |
084 Cash | 1 330.00 | 1 330.00 | 1 330.00 | |
096 Total Current Assets + Prepaid Expenses | 14 281.00 | 14 281.00 | 14 281.00 | |
110 Total Assets | 31 054.00 | 31 054.00 | 31 054.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 086.00 | |||
136 Profit for the Year | -633.00 | |||
142 Total Equity - Total I | -3 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 471.00 | |||
172 Other debts | 34 674.00 | |||
176 Total debts | 34 674.00 | |||
180 Liabilities Total | 31 054.00 | |||
195 Of which payables due in more than one year | 34 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 587.00 | 87.00 | 587.00 | |
264 Total operating expenses | 587.00 | 87.00 | 587.00 | |
270 Operating profit | -587.00 | -87.00 | -587.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -633.00 | -87.00 | -633.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 773.00 | 16 773.00 | ||
492 Total Fixed Assets (Increases) | 16 773.00 | 16 773.00 | ||
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