Grow your business safely with URBA 211
All the information you need about URBA 211 to develop and secure your business in France
U
HOME >
CORPORATES
>
URBA 211 >
BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : URBA 211
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-04-30 | Simplified |
| 2021-12-16 | Public | 2021-04-30 | Simplified |
| 2021-03-19 | Public | 2020-04-30 | Simplified |
| 2019-11-19 | Public | 2019-04-30 | Simplified |
| 2019-03-27 | Public | 2018-04-30 | Simplified |
| Name | URBA 211 |
| Siren | 829040401 |
| Closing | 2022-04-30 |
| Registry code | 3405 |
| Registration number | 575 |
| Management number | 2017B01177 |
| 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 |
028 Tangible Assets | 1 662 958.00 | 1 662 958.00 | 1 662 958.00 | |
040 Financial Assets | 55 485.00 | 55 485.00 | 55 485.00 | |
044 Total Fixed Assets | 1 718 443.00 | 1 718 443.00 | 1 718 443.00 | |
072 Receivables – Other | 332 341.00 | 332 341.00 | 332 341.00 | |
084 Cash | 1 171.00 | 1 171.00 | 1 171.00 | |
092 Prepaid expenses | 17 427.00 | 17 427.00 | 17 427.00 | |
096 Total Current Assets + Prepaid Expenses | 350 939.00 | 350 939.00 | 350 939.00 | |
110 Total Assets | 2 069 382.00 | 2 069 382.00 | 2 069 382.00 | |
120 Share or Individual Capital | 167.00 | |||
132 Other Reserves | 105 927.00 | |||
134 Retained Earnings | -14 947.00 | |||
136 Profit for the Year | -7 984.00 | |||
142 Total Equity - Total I | 83 163.00 | |||
166 Suppliers and related accounts | 92 037.00 | |||
172 Other debts | 1 894 182.00 | |||
176 Total debts | 1 986 219.00 | |||
180 Liabilities Total | 2 069 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 652 068.00 | |||
195 Of which payables due in more than one year | 1 856 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 984.00 | 7 779.00 | 7 984.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 7 985.00 | 7 780.00 | 7 985.00 | |
270 Operating profit | -7 984.00 | -7 780.00 | -7 984.00 | |
280 Financial income | 83.00 | |||
310 Profit or loss | -7 984.00 | -7 697.00 | -7 984.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 652 068.00 | 1 652 068.00 | ||
490 Total Fixed Assets (Gross Value) | 66 375.00 | 66 375.00 | ||
492 Total Fixed Assets (Increases) | 1 652 068.00 | 1 652 068.00 | ||
all companies in France
Complete and comprehensive database.
