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BALANCE SHEET (
2021-05-19)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16705 |
| Management number | 2016B10896 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-05-19 |
| 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 | 2 758.00 | 5 975.00 | 8 733.00 |
040 Financial Assets | 1 470.00 | 1 470.00 | 1 470.00 | |
044 Total Fixed Assets | 10 203.00 | 2 758.00 | 7 445.00 | 10 203.00 |
068 Receivables – Trade and related accounts | 100 783.00 | 100 783.00 | 100 783.00 | |
072 Receivables – Other | 46 525.00 | 46 525.00 | 46 525.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 147 308.00 | 147 308.00 | 147 308.00 | |
110 Total Assets | 157 511.00 | 2 758.00 | 154 753.00 | 157 511.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 41 722.00 | |||
136 Profit for the Year | 41 193.00 | |||
142 Total Equity - Total I | 90 615.00 | |||
156 Loans and similar debts | 10 509.00 | |||
172 Other debts | 53 629.00 | |||
176 Total debts | 64 138.00 | |||
180 Liabilities Total | 154 753.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 203.00 | 10 203.00 | ||
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