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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : URBAN ACRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2019-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| Name | URBAN ACRO |
| Siren | 828515718 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 15927 |
| Management number | 2017B00729 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 840.00 | 1 552.00 | 287.00 | 1 840.00 |
028 Tangible Assets | 10 053.00 | 6 857.00 | 3 195.00 | 10 053.00 |
044 Total Fixed Assets | 11 893.00 | 8 410.00 | 3 483.00 | 11 893.00 |
068 Receivables – Trade and related accounts | 6 798.00 | 6 798.00 | 6 798.00 | |
072 Receivables – Other | 11 917.00 | 11 917.00 | 11 917.00 | |
084 Cash | 47 010.00 | 47 010.00 | 47 010.00 | |
096 Total Current Assets + Prepaid Expenses | 65 725.00 | 65 725.00 | 65 725.00 | |
110 Total Assets | 77 619.00 | 8 410.00 | 69 208.00 | 77 619.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 148.00 | |||
136 Profit for the Year | 32 979.00 | |||
142 Total Equity - Total I | 34 831.00 | |||
156 Loans and similar debts | 8 086.00 | |||
166 Suppliers and related accounts | 5 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 069.00 | |||
172 Other debts | 20 888.00 | |||
176 Total debts | 34 377.00 | |||
180 Liabilities Total | 69 208.00 | |||
195 Of which payables due in more than one year | 6 251.00 | |||
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