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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : MULTI-ROAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2021-09-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-19 | Partially confidential | 2018-12-31 | Simplified |
| 2021-05-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | MULTI-ROAD |
| Siren | 824288740 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16448 |
| Management number | 2016B10896 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 733.00 | 575.00 | 8 158.00 | 8 733.00 |
040 Financial Assets | 1 470.00 | 1 470.00 | 1 470.00 | |
044 Total Fixed Assets | 10 203.00 | 575.00 | 9 628.00 | 10 203.00 |
068 Receivables – Trade and related accounts | 88 653.00 | 88 653.00 | 88 653.00 | |
072 Receivables – Other | 50 448.00 | 50 448.00 | 50 448.00 | |
084 Cash | 45 516.00 | 45 516.00 | 45 516.00 | |
096 Total Current Assets + Prepaid Expenses | 184 617.00 | 184 617.00 | 184 617.00 | |
110 Total Assets | 194 820.00 | 575.00 | 194 246.00 | 194 820.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 42 422.00 | |||
142 Total Equity - Total I | 49 422.00 | |||
172 Other debts | 144 824.00 | |||
176 Total debts | 144 824.00 | |||
180 Liabilities Total | 194 246.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 733.00 | 8 733.00 | ||
482 INCREASES Financial Assets | 1 470.00 | 1 470.00 | ||
492 Total Fixed Assets (Increases) | 10 203.00 | 10 203.00 | ||
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