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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : MOBILAX STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| Name | MOBILAX STORE |
| Siren | 520863580 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041816 |
| Management number | 2010B01423 |
| Activity code | 9512Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AT Other tangible assets | 67 867.00 | 27 048.00 | 40 818.00 | 67 867.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 6 422.00 | 6 422.00 | 6 422.00 | |
BJ TOTAL (I) | 144 304.00 | 27 048.00 | 117 255.00 | 144 304.00 |
BL Raw materials, supplies | 9 850.00 | 9 850.00 | 9 850.00 | |
BX Customers and related accounts | 50 527.00 | 50 527.00 | 50 527.00 | |
BZ Other receivables | 27 290.00 | 27 290.00 | 27 290.00 | |
CF Cash and cash equivalents | 329 060.00 | 329 060.00 | 329 060.00 | |
CJ TOTAL (II) | 416 728.00 | 416 728.00 | 416 728.00 | |
CO Grand total (0 to V) | 561 032.00 | 27 048.00 | 533 983.00 | 561 032.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 000.00 | 43 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 35 990.00 | 35 990.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 316.00 | 76 316.00 | ||
DL TOTAL (I) | 155 806.00 | 155 806.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 212.00 | 7 212.00 | ||
DX Trade payables and related accounts | 213 465.00 | 213 465.00 | ||
DY Tax and social security liabilities | 156 499.00 | 156 499.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 378 177.00 | 378 177.00 | ||
EE Grand total (I to V) | 533 984.00 | 533 984.00 | ||
EG Accrued income and payables due within one year | 378 177.00 | 378 177.00 | ||
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