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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : MOVITEX SHARING PORTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | MOVITEX SHARING PORTAGE |
| Siren | 808098925 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 12497 |
| Management number | 2014B03330 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52 260.00 | 52 260.00 | 52 260.00 | |
044 Total Fixed Assets | 52 260.00 | 52 260.00 | 52 260.00 | |
072 Receivables – Other | ||||
084 Cash | 21 255.00 | 21 255.00 | 21 255.00 | |
096 Total Current Assets + Prepaid Expenses | 21 255.00 | 21 255.00 | 21 255.00 | |
110 Total Assets | 73 515.00 | 73 515.00 | 73 515.00 | |
120 Share or Individual Capital | 5 001.00 | |||
134 Retained Earnings | -662.00 | |||
136 Profit for the Year | -205.00 | |||
142 Total Equity - Total I | 4 134.00 | |||
172 Other debts | 69 381.00 | |||
176 Total debts | 69 381.00 | |||
180 Liabilities Total | 73 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 205.00 | 346.00 | 205.00 | |
264 Total operating expenses | 205.00 | 346.00 | 205.00 | |
270 Operating profit | -205.00 | -346.00 | -205.00 | |
310 Profit or loss | -205.00 | -346.00 | -205.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 50 860.00 | 50 860.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
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