Grow your business safely with URBAN MOTION
All the information you need about URBAN MOTION to develop and secure your business in France
U
HOME >
CORPORATES
>
URBAN MOTION >
BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : URBAN MOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | URBAN MOTION |
| Siren | 819671892 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7390 |
| Management number | 2016B01048 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 586.00 | 2 586.00 | 2 586.00 | |
028 Tangible Assets | 85 804.00 | 27 396.00 | 58 408.00 | 85 804.00 |
040 Financial Assets | 4 675.00 | 4 675.00 | 4 675.00 | |
044 Total Fixed Assets | 93 065.00 | 29 982.00 | 63 083.00 | 93 065.00 |
060 Merchandise inventory | 11 470.00 | 11 470.00 | 11 470.00 | |
068 Receivables – Trade and related accounts | 1 690.00 | 1 690.00 | 1 690.00 | |
072 Receivables – Other | 28 655.00 | 28 655.00 | 28 655.00 | |
084 Cash | 39 414.00 | 39 414.00 | 39 414.00 | |
096 Total Current Assets + Prepaid Expenses | 81 229.00 | 81 229.00 | 81 229.00 | |
110 Total Assets | 174 294.00 | 29 982.00 | 144 312.00 | 174 294.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -35 550.00 | |||
136 Profit for the Year | -11 363.00 | |||
142 Total Equity - Total I | -36 913.00 | |||
156 Loans and similar debts | 40 886.00 | |||
166 Suppliers and related accounts | 2 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 187.00 | |||
172 Other debts | 137 461.00 | |||
176 Total debts | 181 226.00 | |||
180 Liabilities Total | 144 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 142.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 142.00 | 9 142.00 | ||
490 Total Fixed Assets (Gross Value) | 83 923.00 | 83 923.00 | ||
492 Total Fixed Assets (Increases) | 9 142.00 | 9 142.00 | ||
all companies in France
Complete and comprehensive database.
