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U HOME > CORPORATES > URBASOLAR ENERGY OCEAN INDIEN 8 > BALANCE SHEET ( 2021-12-27)

THE LIST OF BALANCE SHEET : URBASOLAR ENERGY OCEAN INDIEN 8

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-27 Public 2021-04-30 Complete
2021-04-28 Public 2020-04-30 Complete
2020-01-29 Public 2019-04-30 Simplified
NameURBASOLAR ENERGY OCEAN INDIEN 8
Siren838029387
Closing2021-04-30
Registry code 9741
Registration number B2021/014800
Management number2018B00644
Activity code 3511Z
Closing date n-12020-04-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address97420 LE PORT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 496.00 496.00 496.00
CF Cash and cash equivalents 7.00 7.00 7.00
CJ TOTAL (II) 503.00 503.00 503.00
CO Grand total (0 to V) 503.00 503.00 503.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -2 403.00 -1 283.00 -2 403.00
DI RESULTS FOR THE YEAR (Profit or Loss) -994.00 -1 120.00 -994.00
DL TOTAL (I) -2 398.00 -1 403.00 -2 398.00
DV Miscellaneous Loans and Financial Debts (4) 2 035.00 1 125.00 2 035.00
DX Trade payables and related accounts 866.00 866.00 866.00
EC TOTAL (IV) 2 901.00 1 991.00 2 901.00
EE Grand total (I to V) 503.00 587.00 503.00
EG Accrued income and payables due within one year 2 901.00 866.00 2 901.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 993.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 994.00
GG - OPERATING RESULT (I - II) -994.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -994.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 994.00 1 120.00 994.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -994.00 -1 120.00 -994.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 866.00 866.00 866.00
VB VAT 496.00 496.00 496.00
VI Group and Associates 2 035.00 2 035.00
VT TOTAL – STATEMENT OF RECEIVABLES 496.00 496.00 496.00
VY TOTAL – STATEMENT OF LIABILITIES 2 901.00 866.00 2 901.00

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