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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : URBA 147
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-04-30 | Simplified |
| 2021-12-15 | Public | 2021-04-30 | Simplified |
| 2021-05-03 | Public | 2020-04-30 | Simplified |
| 2019-10-24 | Public | 2019-04-30 | Simplified |
| 2019-01-30 | Public | 2018-04-30 | Simplified |
| 2017-11-15 | Public | 2017-04-30 | Complete |
| Name | URBA 147 |
| Siren | 823968680 |
| Closing | 2022-04-30 |
| Registry code | 3405 |
| Registration number | 1103 |
| Management number | 2016B03624 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| 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 | 10 032 398.00 | 10 032 398.00 | 10 032 398.00 | |
044 Total Fixed Assets | 10 032 398.00 | 10 032 398.00 | 10 032 398.00 | |
072 Receivables – Other | 1 994 444.00 | 1 994 444.00 | 1 994 444.00 | |
084 Cash | 4 956.00 | 4 956.00 | 4 956.00 | |
092 Prepaid expenses | 117 637.00 | 117 637.00 | 117 637.00 | |
096 Total Current Assets + Prepaid Expenses | 2 117 037.00 | 2 117 037.00 | 2 117 037.00 | |
110 Total Assets | 12 149 436.00 | 12 149 436.00 | 12 149 436.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -72 173.00 | |||
136 Profit for the Year | -21 510.00 | |||
142 Total Equity - Total I | -93 583.00 | |||
166 Suppliers and related accounts | 518 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 724 156.00 | |||
172 Other debts | 11 724 156.00 | |||
176 Total debts | 12 243 019.00 | |||
180 Liabilities Total | 12 149 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 821 046.00 | |||
195 Of which payables due in more than one year | 11 645 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 511.00 | 59 130.00 | 21 511.00 | |
264 Total operating expenses | 21 511.00 | 59 130.00 | 21 511.00 | |
270 Operating profit | -21 510.00 | -59 130.00 | -21 510.00 | |
310 Profit or loss | -21 510.00 | -59 130.00 | -21 510.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 823 026.00 | 6 823 026.00 | ||
490 Total Fixed Assets (Gross Value) | 3 209 372.00 | 3 209 372.00 | ||
492 Total Fixed Assets (Increases) | 6 823 026.00 | 6 823 026.00 | ||
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