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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : URLO GAINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| Name | URLO GAINA |
| Siren | 830970596 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 8171 |
| Management number | 2017B00862 |
| Activity code | 5530Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64250 Souraïde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 1 990.00 | 1 990.00 | 1 990.00 | |
028 Tangible Assets | 78 807.00 | 40 009.00 | 38 798.00 | 78 807.00 |
044 Total Fixed Assets | 86 797.00 | 41 999.00 | 44 798.00 | 86 797.00 |
072 Receivables – Other | 1 394.00 | 1 394.00 | 1 394.00 | |
084 Cash | 13 602.00 | 13 602.00 | 13 602.00 | |
092 Prepaid expenses | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 15 435.00 | 15 435.00 | 15 435.00 | |
110 Total Assets | 102 231.00 | 41 999.00 | 60 232.00 | 102 231.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 354.00 | |||
136 Profit for the Year | 1 290.00 | |||
142 Total Equity - Total I | 3 936.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 1 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 557.00 | |||
172 Other debts | 54 557.00 | |||
176 Total debts | 56 296.00 | |||
180 Liabilities Total | 60 232.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 797.00 | 86 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 449.00 | 1 449.00 | ||
378 Amount of deductible VAT on goods and services | 1 976.00 | 1 976.00 | ||
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