Grow your business safely with MOBILAX STORE
All the information you need about MOBILAX STORE to develop and secure your business in France
M
HOME >
CORPORATES
>
MOBILAX STORE >
BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : MOBILAX STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| Name | MOBILAX STORE |
| Siren | 520863580 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/031173 |
| Management number | 2010B01423 |
| Activity code | 9512Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON 8EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 126 000.00 | 126 000.00 | 126 000.00 | |
AR Technical installations, industrial equipment and tools | 3 800.00 | 1 355.00 | 2 444.00 | 3 800.00 |
AT Other tangible assets | 111 348.00 | 44 080.00 | 67 267.00 | 111 348.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 28 961.00 | 28 961.00 | 28 961.00 | |
BJ TOTAL (I) | 280 124.00 | 45 435.00 | 234 688.00 | 280 124.00 |
BL Raw materials, supplies | 75 550.00 | 75 550.00 | 75 550.00 | |
BX Customers and related accounts | 92 460.00 | 92 460.00 | 92 460.00 | |
BZ Other receivables | 71 937.00 | 71 937.00 | 71 937.00 | |
CF Cash and cash equivalents | 298 908.00 | 298 908.00 | 298 908.00 | |
CH Prepaid expenses | 21 960.00 | 21 960.00 | 21 960.00 | |
CJ TOTAL (II) | 560 816.00 | 560 816.00 | 560 816.00 | |
CO Grand total (0 to V) | 840 941.00 | 45 435.00 | 795 505.00 | 840 941.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 000.00 | 43 000.00 | ||
DD Legal reserve (1) | 4 300.00 | 4 300.00 | ||
DG Other reserves | 108 506.00 | 108 506.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 607.00 | 101 607.00 | ||
DL TOTAL (I) | 257 414.00 | 257 414.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 621.00 | 6 621.00 | ||
DX Trade payables and related accounts | 408 596.00 | 408 596.00 | ||
DY Tax and social security liabilities | 118 746.00 | 118 746.00 | ||
EA Other liabilities | 4 127.00 | 4 127.00 | ||
EC TOTAL (IV) | 538 091.00 | 538 091.00 | ||
EE Grand total (I to V) | 795 505.00 | 795 505.00 | ||
EG Accrued income and payables due within one year | 538 091.00 | 538 091.00 | ||
all companies in France
Complete and comprehensive database.
