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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : MOBILUX ACQUISITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-06-30 | Complete |
| 2021-11-16 | Public | 2021-06-30 | Complete |
| 2021-03-19 | Public | 2020-06-30 | Complete |
| 2020-07-15 | Public | 2019-06-30 | Complete |
| 2019-03-04 | Public | 2018-06-30 | Complete |
| 2018-02-16 | Public | 2017-06-30 | Complete |
| 2017-03-17 | Public | 2016-07-31 | Complete |
| Name | MOBILUX ACQUISITION |
| Siren | 820302883 |
| Closing | 2016-07-31 |
| Registry code | 7701 |
| Registration number | 1765 |
| Management number | 2016B02532 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77184 EMERAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 255.00 | 255.00 | 255.00 | |
CB Subscribed and called capital, not paid | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 256.00 | 256.00 | 256.00 | |
CO Grand total (0 to V) | 257.00 | 257.00 | 257.00 | |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 273.00 | -1 273.00 | ||
DL TOTAL (I) | -1 272.00 | -1 272.00 | ||
DX Trade payables and related accounts | 1 528.00 | 1 528.00 | ||
DZ Fixed asset liabilities and related accounts | 1.00 | 1.00 | ||
EC TOTAL (IV) | 1 529.00 | 1 529.00 | ||
EE Grand total (I to V) | 257.00 | 257.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 273.00 | |||
GF Total Operating Expenses (II) | 1 273.00 | |||
GG - OPERATING RESULT (I - II) | -1 273.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 273.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 273.00 | 1 273.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 273.00 | -1 273.00 | ||
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