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BALANCE SHEET (
2021-09-08)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31500 |
| Management number | 2016B10896 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 146 595.00 | 40 779.00 | 105 816.00 | 146 595.00 |
040 Financial Assets | 2 490.00 | 2 490.00 | 2 490.00 | |
044 Total Fixed Assets | 149 085.00 | 40 779.00 | 108 306.00 | 149 085.00 |
068 Receivables – Trade and related accounts | 478 089.00 | 478 089.00 | 478 089.00 | |
072 Receivables – Other | 259 302.00 | 259 302.00 | 259 302.00 | |
096 Total Current Assets + Prepaid Expenses | 737 391.00 | 737 391.00 | 737 391.00 | |
110 Total Assets | 886 476.00 | 40 779.00 | 845 697.00 | 886 476.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -2 591.00 | |||
136 Profit for the Year | 286 242.00 | |||
142 Total Equity - Total I | 291 350.00 | |||
156 Loans and similar debts | 45 000.00 | |||
166 Suppliers and related accounts | 24 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 764.00 | |||
172 Other debts | 484 556.00 | |||
176 Total debts | 554 347.00 | |||
180 Liabilities Total | 845 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 394.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 71 894.00 | 71 894.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 69 691.00 | 69 691.00 | ||
492 Total Fixed Assets (Increases) | 79 394.00 | 79 394.00 | ||
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