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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : URBA 133
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2021-04-30 | Simplified |
| 2021-03-11 | Public | 2020-04-30 | Simplified |
| 2019-10-23 | Public | 2019-04-30 | Simplified |
| 2019-01-30 | Public | 2018-04-30 | Simplified |
| 2017-11-10 | Public | 2017-04-30 | Complete |
| Name | URBA 133 |
| Siren | 819388604 |
| Closing | 2021-04-30 |
| Registry code | 3405 |
| Registration number | 26427 |
| Management number | 2016B01059 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| 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 | 14 463 479.00 | 14 463 479.00 | 14 463 479.00 | |
044 Total Fixed Assets | 14 463 479.00 | 14 463 479.00 | 14 463 479.00 | |
064 Advances and down payments on orders | 7 531.00 | 7 531.00 | 7 531.00 | |
072 Receivables – Other | 2 766 528.00 | 2 766 528.00 | 2 766 528.00 | |
084 Cash | 364 365.00 | 364 365.00 | 364 365.00 | |
092 Prepaid expenses | 157 339.00 | 157 339.00 | 157 339.00 | |
096 Total Current Assets + Prepaid Expenses | 3 295 764.00 | 3 295 764.00 | 3 295 764.00 | |
110 Total Assets | 17 759 243.00 | 17 759 243.00 | 17 759 243.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -47 783.00 | |||
136 Profit for the Year | -11 576.00 | |||
142 Total Equity - Total I | -59 259.00 | |||
156 Loans and similar debts | 948 424.00 | |||
166 Suppliers and related accounts | 663 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 862 159.00 | |||
172 Other debts | 16 206 873.00 | |||
176 Total debts | 17 818 502.00 | |||
180 Liabilities Total | 17 759 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 091 320.00 | |||
195 Of which payables due in more than one year | 15 862 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 25.00 | |||
232 Total operating income excluding VAT | 25.00 | |||
242 Other external expenses | 11 576.00 | 40 230.00 | 11 576.00 | |
264 Total operating expenses | 11 576.00 | 40 230.00 | 11 576.00 | |
270 Operating profit | -11 576.00 | -40 205.00 | -11 576.00 | |
310 Profit or loss | -11 576.00 | -40 205.00 | -11 576.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 091 320.00 | 2 091 320.00 | ||
490 Total Fixed Assets (Gross Value) | 12 372 159.00 | 12 372 159.00 | ||
492 Total Fixed Assets (Increases) | 2 091 320.00 | 2 091 320.00 | ||
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