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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : MOBIPOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-21 | Partially confidential | 2017-12-31 | Complete |
| Name | MOBIPOSE |
| Siren | 487741514 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 29652 |
| Management number | 2005B03689 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33640 Beautiran |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 54 012.00 | 16 728.00 | 37 284.00 | 54 012.00 |
AR Technical installations, industrial equipment and tools | 29 211.00 | 23 359.00 | 5 852.00 | 29 211.00 |
AT Other tangible assets | 7 916.00 | 3 175.00 | 4 740.00 | 7 916.00 |
BJ TOTAL (I) | 91 141.00 | 43 263.00 | 47 877.00 | 91 141.00 |
BL Raw materials, supplies | 928.00 | 928.00 | 928.00 | |
BT Goods | 17 952.00 | 17 952.00 | 17 952.00 | |
BV Advances and down payments on orders | 6 586.00 | 6 586.00 | 6 586.00 | |
BX Customers and related accounts | 365 215.00 | 365 215.00 | 365 215.00 | |
BZ Other receivables | 27 836.00 | 27 836.00 | 27 836.00 | |
CF Cash and cash equivalents | 85 334.00 | 85 334.00 | 85 334.00 | |
CH Prepaid expenses | 7 202.00 | 7 202.00 | 7 202.00 | |
CJ TOTAL (II) | 511 055.00 | 511 055.00 | 511 055.00 | |
CO Grand total (0 to V) | 602 196.00 | 43 263.00 | 558 933.00 | 602 196.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | 98 522.00 | 87 748.00 | 98 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 980.00 | 37 948.00 | 100 980.00 | |
DL TOTAL (I) | 298 502.00 | 224 697.00 | 298 502.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 328.00 | 43 862.00 | 38 328.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 827.00 | 11 022.00 | 8 827.00 | |
DX Trade payables and related accounts | 181 058.00 | 172 285.00 | 181 058.00 | |
DY Tax and social security liabilities | 32 017.00 | 40 270.00 | 32 017.00 | |
EA Other liabilities | 198.00 | 27 565.00 | 198.00 | |
EC TOTAL (IV) | 260 430.00 | 295 006.00 | 260 430.00 | |
EE Grand total (I to V) | 558 933.00 | 519 704.00 | 558 933.00 | |
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