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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : URBA 236
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-04-30 | Simplified |
| 2022-10-18 | Public | 2020-12-31 | Complete |
| 2022-02-02 | Public | 2021-04-30 | Simplified |
| 2021-05-21 | Public | 2020-04-30 | Simplified |
| 2019-12-04 | Public | 2019-04-30 | Simplified |
| Name | URBA 236 |
| Siren | 841954902 |
| Closing | 2022-04-30 |
| Registry code | 9721 |
| Registration number | 1976 |
| Management number | 2019B01589 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 227.00 | 227.00 | 227.00 | |
044 Total Fixed Assets | 227.00 | 227.00 | 227.00 | |
072 Receivables – Other | 1 080.00 | 1 080.00 | 1 080.00 | |
084 Cash | 4 045.00 | 4 045.00 | 4 045.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 5 223.00 | 5 223.00 | 5 223.00 | |
110 Total Assets | 5 451.00 | 5 451.00 | 5 451.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 882.00 | |||
136 Profit for the Year | -1 343.00 | |||
142 Total Equity - Total I | -6 126.00 | |||
166 Suppliers and related accounts | 1 168.00 | |||
172 Other debts | 10 409.00 | |||
176 Total debts | 11 577.00 | |||
180 Liabilities Total | 5 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 343.00 | 1 541.00 | 1 343.00 | |
264 Total operating expenses | 1 343.00 | 1 542.00 | 1 343.00 | |
270 Operating profit | -1 343.00 | -1 542.00 | -1 343.00 | |
310 Profit or loss | -1 343.00 | -1 542.00 | -1 343.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 227.00 | 227.00 | ||
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