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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : SOCIETE MOBIL DE RECHERCHE ET DE FABRICATION DE LUBRIFIANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | SOCIETE MOBIL DE RECHERCHE ET DE FABRICATION DE LUBRIFIANTS |
| Siren | 393353669 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30243 |
| Management number | 1993B05569 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 29 921.00 | 29 921.00 | 29 921.00 | |
CJ TOTAL (II) | 29 921.00 | 29 921.00 | 29 921.00 | |
CO Grand total (0 to V) | 29 921.00 | 29 921.00 | 29 921.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 503.00 | 7 503.00 | 7 503.00 | |
DC Revaluation differences | 8.00 | |||
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 19 011.00 | 19 098.00 | 19 011.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -836.00 | -86.00 | -836.00 | |
DL TOTAL (I) | 26 428.00 | 27 264.00 | 26 428.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
EA Other liabilities | 3 492.00 | 2 656.00 | 3 492.00 | |
EC TOTAL (IV) | 3 492.00 | 2 656.00 | 3 492.00 | |
EE Grand total (I to V) | 29 921.00 | 29 921.00 | 29 921.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 963.00 | |||
FX Taxes, duties, and similar payments | -127.00 | |||
GF Total Operating Expenses (II) | 836.00 | |||
GG - OPERATING RESULT (I - II) | -836.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -836.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 836.00 | 86.00 | 836.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -836.00 | -86.00 | -836.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 30 000.00 | 30 000.00 | 30 000.00 | |
VI Group and Associates | 3 000.00 | 3 000.00 | 3 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 000.00 | 30 000.00 | 30 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 000.00 | 3 000.00 | 3 000.00 | |
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