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THE LIST OF BALANCE SHEET : URDOZE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-20 Public 2022-12-31 Simplified
2022-07-25 Public 2021-12-31 Simplified
2021-07-20 Public 2020-12-31 Simplified
2020-07-17 Public 2019-12-31 Simplified
2019-06-26 Public 2018-12-31 Simplified
2018-07-24 Public 2017-12-31 Simplified
2017-06-29 Public 2016-12-31 Simplified
NameURDOZE
Siren812297588
Closing2022-12-31
Registry code 6401
Registration number 2378
Management number2015B00610
Activity code 6420Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-04-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64220 Anhaux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 490 020.00 490 020.00 490 020.00
044 Total Fixed Assets 490 020.00 490 020.00 490 020.00
072 Receivables – Other 553.00 553.00 553.00
084 Cash 14 712.00 14 712.00 14 712.00
096 Total Current Assets + Prepaid Expenses 15 265.00 15 265.00 15 265.00
110 Total Assets 505 285.00 505 285.00 505 285.00
120 Share or Individual Capital 7 000.00
126 Legal Reserve 1 902.00
132 Other Reserves 256 541.00
136 Profit for the Year 73 440.00
142 Total Equity - Total I 338 883.00
156 Loans and similar debts 158 814.00
166 Suppliers and related accounts 1 180.00
172 Other debts 6 408.00
176 Total debts 166 402.00
180 Liabilities Total 505 285.00
195 Of which payables due in more than one year 107 070.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 745.00 4 745.00
244 Taxes, duties and similar payments 1 496.00 1 496.00
252 Social security contributions 5 525.00 5 525.00
264 Total operating expenses 11 766.00 11 766.00
270 Operating profit -11 766.00 -11 766.00
280 Financial income 90 000.00 90 000.00
294 Financial expenses 4 795.00 4 795.00
310 Profit or loss 73 440.00 73 440.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 490 020.00 490 020.00

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