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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : INFINITY Mobilité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-06-30 | Complete |
| Name | INFINITY Mobilité |
| Siren | 833487986 |
| Closing | 2018-06-30 |
| Registry code | 5910 |
| Registration number | 6880 |
| Management number | 2017B03878 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 25 000.00 | 3 041.00 | 21 958.00 | 25 000.00 |
BJ TOTAL (I) | 25 000.00 | 3 041.00 | 21 958.00 | 25 000.00 |
BX Customers and related accounts | 414 530.00 | 414 530.00 | 414 530.00 | |
BZ Other receivables | 39 504.00 | 39 504.00 | 39 504.00 | |
CF Cash and cash equivalents | 523.00 | 523.00 | 523.00 | |
CJ TOTAL (II) | 454 558.00 | 454 558.00 | 454 558.00 | |
CO Grand total (0 to V) | 499 558.00 | 3 041.00 | 496 517.00 | 499 558.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 496.00 | 34 496.00 | ||
DL TOTAL (I) | 84 496.00 | 84 496.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 514.00 | 3 514.00 | ||
DX Trade payables and related accounts | 7 076.00 | 7 076.00 | ||
DY Tax and social security liabilities | 401 428.00 | 401 428.00 | ||
EC TOTAL (IV) | 412 020.00 | 412 020.00 | ||
EE Grand total (I to V) | 496 517.00 | 496 517.00 | ||
EG Accrued income and payables due within one year | 412 020.00 | 412 020.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 514.00 | 3 514.00 | ||
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