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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : URBAN MINING EXCHANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | URBAN MINING EXCHANGE |
| Siren | 823750732 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10725 |
| Management number | 2016B02108 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77220 LIVERDY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83 493.00 | 1 773.00 | 81 720.00 | 83 493.00 |
044 Total Fixed Assets | 83 493.00 | 1 773.00 | 81 720.00 | 83 493.00 |
072 Receivables – Other | 6 717.00 | 6 717.00 | 6 717.00 | |
084 Cash | 24 974.00 | 24 974.00 | 24 974.00 | |
096 Total Current Assets + Prepaid Expenses | 31 690.00 | 31 690.00 | 31 690.00 | |
110 Total Assets | 115 183.00 | 1 773.00 | 113 410.00 | 115 183.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -6 919.00 | |||
142 Total Equity - Total I | 3 081.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 8 778.00 | |||
172 Other debts | 101 543.00 | |||
176 Total debts | 110 329.00 | |||
180 Liabilities Total | 113 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 493.00 | |||
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