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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : MULTIFLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | MULTIFLEX |
| Siren | 509770301 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 29075 |
| Management number | 2014B02840 |
| Activity code | 4676Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 475.00 | 2 475.00 | 2 475.00 | |
AB Establishment Expenses | 4 635.00 | 4 635.00 | 4 635.00 | |
AF Concessions, Patents and Similar Rights | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 4 845.00 | 4 635.00 | 210.00 | 4 845.00 |
BZ Other receivables | 24 023.00 | 24 023.00 | 24 023.00 | |
CF Cash and cash equivalents | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 24 043.00 | 24 043.00 | 24 043.00 | |
CO Grand total (0 to V) | 31 363.00 | 4 635.00 | 26 728.00 | 31 363.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -64 264.00 | -62 751.00 | -64 264.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 440.00 | -1 513.00 | -1 440.00 | |
DL TOTAL (I) | -55 705.00 | -54 264.00 | -55 705.00 | |
DP Provisions for Risks | 23 800.00 | 23 800.00 | 23 800.00 | |
DR TOTAL (IV) | 23 800.00 | 23 800.00 | 23 800.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 265.00 | 56 597.00 | 57 265.00 | |
DX Trade payables and related accounts | 1 368.00 | 1 308.00 | 1 368.00 | |
DY Tax and social security liabilities | 188.00 | |||
EC TOTAL (IV) | 58 633.00 | 58 093.00 | 58 633.00 | |
EE Grand total (I to V) | 26 728.00 | 27 628.00 | 26 728.00 | |
EG Accrued income and payables due within one year | 58 633.00 | 58 093.00 | 58 633.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 188.00 | |||
FR Total operating income (I) | 188.00 | |||
FW Other purchases and external expenses | 960.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 960.00 | |||
GG - OPERATING RESULT (I - II) | -772.00 | |||
GR Interest and similar expenses | 668.00 | |||
GU Total financial expenses (VI) | 668.00 | |||
GV - FINANCIAL INCOME (V - VI) | -668.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 440.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 188.00 | 188.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 628.00 | 1 513.00 | 1 628.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 440.00 | -1 513.00 | -1 440.00 | |
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