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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : URBA 233
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-04-30 | Simplified |
| 2022-01-11 | Public | 2021-04-30 | Simplified |
| 2021-03-18 | Public | 2020-04-30 | Simplified |
| 2019-11-26 | Public | 2019-04-30 | Simplified |
| Name | URBA 233 |
| Siren | 840402994 |
| Closing | 2022-04-30 |
| Registry code | 3405 |
| Registration number | 26763 |
| Management number | 2018B01874 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| 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 | 3 698 441.00 | 3 698 441.00 | 3 698 441.00 | |
044 Total Fixed Assets | 3 698 441.00 | 3 698 441.00 | 3 698 441.00 | |
064 Advances and down payments on orders | 7 949.00 | 7 949.00 | 7 949.00 | |
072 Receivables – Other | 737 392.00 | 737 392.00 | 737 392.00 | |
084 Cash | 380.00 | 380.00 | 380.00 | |
092 Prepaid expenses | 20 063.00 | 20 063.00 | 20 063.00 | |
096 Total Current Assets + Prepaid Expenses | 765 785.00 | 765 785.00 | 765 785.00 | |
110 Total Assets | 4 464 226.00 | 4 464 226.00 | 4 464 226.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -9 033.00 | |||
136 Profit for the Year | -3 487.00 | |||
142 Total Equity - Total I | -12 420.00 | |||
166 Suppliers and related accounts | 233 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 243 204.00 | |||
172 Other debts | 4 243 204.00 | |||
176 Total debts | 4 476 646.00 | |||
180 Liabilities Total | 4 464 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 655 671.00 | |||
195 Of which payables due in more than one year | 4 220 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 20 063.00 | 20 063.00 | ||
232 Total operating income excluding VAT | 20 063.00 | 20 063.00 | ||
242 Other external expenses | 23 550.00 | 7 100.00 | 23 550.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 23 550.00 | 7 104.00 | 23 550.00 | |
270 Operating profit | -3 487.00 | -7 104.00 | -3 487.00 | |
310 Profit or loss | -3 487.00 | -7 104.00 | -3 487.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 655 671.00 | 3 655 671.00 | ||
490 Total Fixed Assets (Gross Value) | 42 770.00 | 42 770.00 | ||
492 Total Fixed Assets (Increases) | 3 655 671.00 | 3 655 671.00 | ||
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