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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : C MOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | C MOBILIER |
| Siren | 538243064 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9568 |
| Management number | 2011B03345 |
| Activity code | 4647Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34560 POUSSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 84 058.00 | 44 126.00 | 39 932.00 | 84 058.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 87 058.00 | 46 126.00 | 40 932.00 | 87 058.00 |
050 Raw materials, supplies, in progress | 4 417.00 | 4 417.00 | 4 417.00 | |
060 Merchandise inventory | 199 022.00 | 199 022.00 | 199 022.00 | |
064 Advances and down payments on orders | 16 327.00 | 16 327.00 | 16 327.00 | |
068 Receivables – Trade and related accounts | 50 498.00 | 8 104.00 | 42 394.00 | 50 498.00 |
072 Receivables – Other | 27 487.00 | 27 487.00 | 27 487.00 | |
084 Cash | 30 562.00 | 30 562.00 | 30 562.00 | |
092 Prepaid expenses | 3 036.00 | 3 036.00 | 3 036.00 | |
096 Total Current Assets + Prepaid Expenses | 331 348.00 | 8 104.00 | 323 244.00 | 331 348.00 |
110 Total Assets | 418 406.00 | 54 230.00 | 364 176.00 | 418 406.00 |
120 Share or Individual Capital | 240 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 4 740.00 | |||
136 Profit for the Year | 1 875.00 | |||
142 Total Equity - Total I | 253 615.00 | |||
156 Loans and similar debts | 7 983.00 | |||
164 Advances and down payments received on current orders | 27 354.00 | |||
166 Suppliers and related accounts | 18 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 419.00 | |||
172 Other debts | 56 681.00 | |||
176 Total debts | 110 561.00 | |||
180 Liabilities Total | 364 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 003.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 333.00 | |||
193 Of which financial assets due in less than one year | 1 000.00 | |||
195 Of which payables due in more than one year | 3 878.00 | |||
197 Of which receivables due in more than one year | 3 878.00 | |||
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