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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : URBA 180
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-04-30 | Simplified |
| 2021-12-16 | Public | 2021-04-30 | Simplified |
| 2021-03-18 | Public | 2020-04-30 | Simplified |
| 2019-10-25 | Public | 2019-04-30 | Simplified |
| 2019-03-25 | Public | 2018-04-30 | Simplified |
| Name | URBA 180 |
| Siren | 825316680 |
| Closing | 2022-04-30 |
| Registry code | 3405 |
| Registration number | 629 |
| Management number | 2017B00320 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-27 |
| 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 |
064 Advances and down payments on orders | 29 840.00 | 29 840.00 | 29 840.00 | |
072 Receivables – Other | 873.00 | 873.00 | 873.00 | |
084 Cash | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 31 074.00 | 31 074.00 | 31 074.00 | |
110 Total Assets | 31 074.00 | 31 074.00 | 31 074.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 809.00 | |||
136 Profit for the Year | -1 477.00 | |||
142 Total Equity - Total I | -5 186.00 | |||
166 Suppliers and related accounts | 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 345.00 | |||
172 Other debts | 35 345.00 | |||
176 Total debts | 36 259.00 | |||
180 Liabilities Total | 31 074.00 | |||
195 Of which payables due in more than one year | 34 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | |||
242 Other external expenses | 1 108.00 | 941.00 | 1 108.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 109.00 | 941.00 | 1 109.00 | |
270 Operating profit | -1 109.00 | -941.00 | -1 109.00 | |
294 Financial expenses | 368.00 | 368.00 | ||
310 Profit or loss | -1 477.00 | -941.00 | -1 477.00 | |
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