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U HOME > CORPORATES > URBA 110 > BALANCE SHEET ( 2022-11-24)

THE LIST OF BALANCE SHEET : URBA 110

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-24 Public 2022-04-30 Simplified
2021-12-28 Public 2021-04-30 Simplified
2021-04-21 Public 2020-04-30 Simplified
2020-01-14 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
NameURBA 110
Siren811094929
Closing2022-04-30
Registry code 3405
Registration number 24731
Management number2015B01319
Activity code 3511Z
Closing date n-12021-04-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-11-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34961 Montpellier Cedex 2
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 9 000.00 9 000.00 9 000.00
044 Total Fixed Assets 9 000.00 9 000.00 9 000.00
072 Receivables – Other 720.00 720.00 720.00
084 Cash 192.00 192.00 192.00
096 Total Current Assets + Prepaid Expenses 912.00 912.00 912.00
110 Total Assets 9 912.00 9 912.00 9 912.00
120 Share or Individual Capital 100.00
134 Retained Earnings -3 146.00
136 Profit for the Year -73.00
142 Total Equity - Total I -3 120.00
169 Other debts including current accounts of partners for fiscal year N 13 033.00
172 Other debts 13 033.00
176 Total debts 13 033.00
180 Liabilities Total 9 912.00
195 Of which payables due in more than one year 13 033.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 73.00 147.00 73.00
264 Total operating expenses 73.00 147.00 73.00
270 Operating profit -73.00 -147.00 -73.00
310 Profit or loss -73.00 -147.00 -73.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 3 000.00 3 000.00
490 Total Fixed Assets (Gross Value) 6 000.00 6 000.00
492 Total Fixed Assets (Increases) 3 000.00 3 000.00

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