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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : MOSAIC CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| Name | MOSAIC CARRELAGE |
| Siren | 829080464 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/004812 |
| Management number | 2017B00264 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 952.00 | 147.00 | 1 804.00 | 1 952.00 |
AT Other tangible assets | 2 842.00 | 250.00 | 2 592.00 | 2 842.00 |
BJ TOTAL (I) | 4 793.00 | 397.00 | 4 396.00 | 4 793.00 |
BN Goods in progress | 1 632.00 | 1 632.00 | 1 632.00 | |
BX Customers and related accounts | 393.00 | 393.00 | 393.00 | |
BZ Other receivables | 1 546.00 | 1 546.00 | 1 546.00 | |
CF Cash and cash equivalents | 243.00 | 243.00 | 243.00 | |
CH Prepaid expenses | 1 059.00 | 1 059.00 | 1 059.00 | |
CJ TOTAL (II) | 4 873.00 | 4 873.00 | 4 873.00 | |
CO Grand total (0 to V) | 9 667.00 | 397.00 | 9 270.00 | 9 667.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 461.00 | -3 461.00 | ||
DL TOTAL (I) | 4 539.00 | 4 539.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 111.00 | 2 111.00 | ||
DX Trade payables and related accounts | 2 606.00 | 2 606.00 | ||
DY Tax and social security liabilities | 14.00 | 14.00 | ||
EC TOTAL (IV) | 4 731.00 | 4 731.00 | ||
EE Grand total (I to V) | 9 270.00 | 9 270.00 | ||
EG Accrued income and payables due within one year | 4 731.00 | 4 731.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 009.00 | 9 009.00 | ||
FJ Net sales | 9 009.00 | 9 009.00 | ||
FM Inventory production | 1 632.00 | |||
FQ Other income | 78.00 | |||
FR Total operating income (I) | 10 719.00 | |||
FW Other purchases and external expenses | 13 734.00 | |||
GA Operating Expenses - Depreciation and Amortization | 397.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 14 136.00 | |||
GG - OPERATING RESULT (I - II) | -3 418.00 | |||
GR Interest and similar expenses | 44.00 | |||
GU Total financial expenses (VI) | 44.00 | |||
GV - FINANCIAL INCOME (V - VI) | -44.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 461.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 719.00 | 10 719.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 180.00 | 14 180.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 461.00 | -3 461.00 | ||
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