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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : SOCIETE MOBIL DE RECHERCHE ET DE FABRICATION DE LUBRIFIANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | SOCIETE MOBIL DE RECHERCHE ET DE FABRICATION DE LUBRIFIANTS |
| Siren | 393353669 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15770 |
| Management number | 1993B05569 |
| Activity code | 1920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 30 012.00 | 30 012.00 | 30 012.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 30 012.00 | 30 012.00 | 30 012.00 | |
CO Grand total (0 to V) | 30 012.00 | 30 012.00 | 30 012.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 503.00 | 7 503.00 | 7 503.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 24 700.00 | |||
DH Retained earnings | 20 484.00 | 20 484.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -864.00 | -4 216.00 | -864.00 | |
DL TOTAL (I) | 27 873.00 | 28 737.00 | 27 873.00 | |
EA Other liabilities | 2 139.00 | 1 275.00 | 2 139.00 | |
EC TOTAL (IV) | 2 139.00 | 1 275.00 | 2 139.00 | |
EE Grand total (I to V) | 30 012.00 | 30 012.00 | 30 012.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 741.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 866.00 | |||
GG - OPERATING RESULT (I - II) | -866.00 | |||
GR Interest and similar expenses | -2.00 | |||
GU Total financial expenses (VI) | -2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -864.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 864.00 | 4 216.00 | 864.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -864.00 | -4 216.00 | -864.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 30 000.00 | 30 000.00 | ||
VI Group and Associates | 2 000.00 | 2 000.00 | 2 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 000.00 | 30 000.00 | 30 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 000.00 | 2 000.00 | 2 000.00 | |
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