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THE LIST OF BALANCE SHEET : EMOBDEV SAS EXPERTISE MOBIQUITE ET DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-24 Public 2021-12-31 Complete
2021-12-10 Partially confidential 2020-12-31 Complete
NameEMOBDEV SAS EXPERTISE MOBIQUITE ET DEVELOPPEMENT
Siren838835981
Closing2020-12-31
Registry code 0605
Registration number 17777
Management number2018B00913
Activity code 6201Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address06000 Nice
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 500.00 500.00 500.00
BZ Other receivables 468.00 468.00 468.00
CF Cash and cash equivalents 41 406.00 41 406.00 41 406.00
CJ TOTAL (II) 42 374.00 42 374.00 42 374.00
CO Grand total (0 to V) 42 374.00 42 374.00 42 374.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00 500.00
DH Retained earnings 35 804.00 2 766.00 35 804.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 675.00 39 003.00 3 675.00
DL TOTAL (I) 39 979.00 42 269.00 39 979.00
DV Miscellaneous Loans and Financial Debts (4) 34.00 1 664.00 34.00
DX Trade payables and related accounts 420.00 420.00 420.00
DY Tax and social security liabilities 736.00 106.00 736.00
EA Other liabilities 1 205.00 1 205.00
EC TOTAL (IV) 2 395.00 2 189.00 2 395.00
EE Grand total (I to V) 42 374.00 44 458.00 42 374.00
EG Accrued income and payables due within one year 2 395.00 2 189.00 2 395.00
EK (including equity difference) 1.00 1.00

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