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BALANCE SHEET (
2021-04-06)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/010634 |
| Management number | 1990B02021 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 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 | 136 000.00 | 137 000.00 | 136 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 000.00 | -1 000.00 | -1 000.00 | |
DL TOTAL (I) | 2 665 000.00 | 2 666 000.00 | 2 665 000.00 | |
DX Trade payables and related accounts | 1 000.00 | 1 000.00 | ||
EA Other liabilities | 771 000.00 | 770 000.00 | 771 000.00 | |
EC TOTAL (IV) | 772 000.00 | 770 000.00 | 772 000.00 | |
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 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 000.00 | -1 000.00 | -1 000.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 436 000.00 | 3 436 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 3 436 000.00 | |||
I4 DECREASES Grand Total | 3 436 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 436 000.00 | 3 436 000.00 | ||
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