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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : URBA 450
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-04-30 | Complete |
| Name | URBA 450 |
| Siren | 903677078 |
| Closing | 2022-04-30 |
| Registry code | 3405 |
| Registration number | 27088 |
| Management number | 2021B04288 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 Montpellier Cedex 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 257.00 | 257.00 | 257.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 357.00 | 357.00 | 357.00 | |
CO Grand total (0 to V) | 357.00 | 357.00 | 357.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -226.00 | -226.00 | -226.00 | |
DL TOTAL (I) | -126.00 | -126.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 484.00 | 484.00 | ||
EC TOTAL (IV) | 484.00 | 484.00 | ||
EE Grand total (I to V) | 357.00 | 357.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 226.00 | |||
GF Total Operating Expenses (II) | 226.00 | |||
GG - OPERATING RESULT (I - II) | -226.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -226.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 226.00 | 226.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -226.00 | -226.00 | ||
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