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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : URBAN HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-09-15 | Complete |
| Name | URBAN HOME |
| Siren | 828756106 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/011794 |
| Management number | 2017B02267 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 999 000.00 | 999 000.00 | 999 000.00 | |
AJ Other Intangible Assets | 48 183.00 | 48 183.00 | 48 183.00 | |
AT Other tangible assets | 1 608.00 | 847.00 | 761.00 | 1 608.00 |
BF Loans | 230 000.00 | 230 000.00 | 230 000.00 | |
BJ TOTAL (I) | 281 846.00 | 847.00 | 280 999.00 | 281 846.00 |
BP Services in progress | 17 584.00 | 17 584.00 | 17 584.00 | |
BX Customers and related accounts | 546 236.00 | 546 236.00 | 546 236.00 | |
BZ Other receivables | 2 230 075.00 | 2 230 075.00 | 2 230 075.00 | |
CD Marketable securities | 118 075.00 | 118 075.00 | 118 075.00 | |
CF Cash and cash equivalents | 695 874.00 | 695 874.00 | 695 874.00 | |
CH Prepaid expenses | 24 544.00 | 24 544.00 | 24 544.00 | |
CJ TOTAL (II) | 3 632 390.00 | 3 632 390.00 | 3 632 390.00 | |
CO Grand total (0 to V) | 4 913 236.00 | 847.00 | 4 912 389.00 | 4 913 236.00 |
CU Other investments | 2 055.00 | 2 055.00 | 2 055.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 491 941.00 | 491 941.00 | ||
DL TOTAL (I) | 1 491 941.00 | 1 491 941.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45.00 | 45.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 844 304.00 | 2 844 304.00 | ||
DX Trade payables and related accounts | 219 364.00 | 219 364.00 | ||
DY Tax and social security liabilities | 142 243.00 | 142 243.00 | ||
DZ Fixed asset liabilities and related accounts | 1 431.00 | 1 431.00 | ||
EA Other liabilities | 160 977.00 | 160 977.00 | ||
EB Prepaid income (2) | 52 081.00 | 52 081.00 | ||
EC TOTAL (IV) | 3 420 448.00 | 3 420 448.00 | ||
EE Grand total (I to V) | 4 912 389.00 | 4 912 389.00 | ||
EG Accrued income and payables due within one year | 3 420 448.00 | 3 420 448.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 45.00 | 45.00 | ||
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