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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : MOBETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| Name | MOBETON |
| Siren | 890486095 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 5759 |
| Management number | 2021B00429 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 6 690.00 | 6 690.00 | 6 690.00 | |
BZ Other receivables | 330.00 | 330.00 | 330.00 | |
CF Cash and cash equivalents | 99 989.00 | 99 989.00 | 99 989.00 | |
CJ TOTAL (II) | 107 009.00 | 107 009.00 | 107 009.00 | |
CO Grand total (0 to V) | 107 009.00 | 107 009.00 | 107 009.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 660.00 | -1 660.00 | ||
DL TOTAL (I) | 38 340.00 | 38 340.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 690.00 | 66 690.00 | ||
DX Trade payables and related accounts | 1 979.00 | 1 979.00 | ||
EC TOTAL (IV) | 68 669.00 | 68 669.00 | ||
EE Grand total (I to V) | 107 009.00 | 107 009.00 | ||
EI Including equity loans | 66 690.00 | 66 690.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 660.00 | |||
GF Total Operating Expenses (II) | 1 660.00 | |||
GG - OPERATING RESULT (I - II) | -1 660.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 660.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 660.00 | 1 660.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 660.00 | -1 660.00 | ||
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