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THE LIST OF BALANCE SHEET : URBAN AMENAGEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-05 Partially confidential 2020-06-30 Simplified
NameURBAN AMENAGEMENT
Siren830320503
Closing2020-06-30
Registry code 7803
Registration number 12645
Management number2017B03000
Activity code 4211Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-05-05
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address78280 Guyancourt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 10 888.00 3 810.00 7 078.00 10 888.00
044 Total Fixed Assets 10 888.00 3 810.00 7 078.00 10 888.00
050 Raw materials, supplies, in progress 4 500.00 4 500.00 4 500.00
084 Cash 8 029.00 8 029.00 8 029.00
096 Total Current Assets + Prepaid Expenses 12 529.00 12 529.00 12 529.00
110 Total Assets 23 417.00 3 810.00 19 607.00 23 417.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 4 091.00
142 Total Equity - Total I 9 091.00
156 Loans and similar debts 10 516.00
176 Total debts 10 516.00
180 Liabilities Total 19 607.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 10 888.00 10 888.00
494 Total Fixed Assets (Decreases) 3 810.00 3 810.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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