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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : EGIS MOBILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Complete |
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-04-06 | Public | 2020-12-31 | Complete |
| 2020-04-09 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | EGIS MOBILITE |
| Siren | 378250153 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/017171 |
| Management number | 1990B02021 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON 6EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 436 000.00 | 3 436 000.00 | 3 436 000.00 | |
CO Grand total (0 to V) | 3 436 000.00 | 3 436 000.00 | 3 436 000.00 | |
CU Other investments | 3 436 000.00 | 3 436 000.00 | 3 436 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 300 000.00 | 2 300 000.00 | 2 300 000.00 | |
DD Legal reserve (1) | 230 000.00 | 230 000.00 | 230 000.00 | |
DH Retained earnings | 138 000.00 | 138 000.00 | 138 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 000.00 | -1 000.00 | ||
DL TOTAL (I) | 2 667 000.00 | 2 668 000.00 | 2 667 000.00 | |
DY Tax and social security liabilities | 768 000.00 | |||
EA Other liabilities | 769 000.00 | 769 000.00 | ||
EC TOTAL (IV) | 769 000.00 | 768 000.00 | 769 000.00 | |
EE Grand total (I to V) | 3 436 000.00 | 3 436 000.00 | 3 436 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 000.00 | |||
GF Total Operating Expenses (II) | 1 000.00 | |||
GG - OPERATING RESULT (I - II) | -1 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 000.00 | 1 000.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 000.00 | -1 000.00 | ||
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