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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : SARL MOBIL-HOME EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| Name | SARL MOBIL-HOME EXPERT |
| Siren | 854072634 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 484 |
| Management number | 2019B01060 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34420 Portiragnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 398.00 | 398.00 | 398.00 | |
028 Tangible Assets | 24 842.00 | 869.00 | 23 973.00 | 24 842.00 |
044 Total Fixed Assets | 25 240.00 | 869.00 | 24 371.00 | 25 240.00 |
084 Cash | 43 706.00 | 43 706.00 | 43 706.00 | |
092 Prepaid expenses | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 44 064.00 | 44 064.00 | 44 064.00 | |
110 Total Assets | 69 304.00 | 869.00 | 68 435.00 | 69 304.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | -1 570.00 | |||
136 Profit for the Year | 13 472.00 | |||
142 Total Equity - Total I | 13 902.00 | |||
166 Suppliers and related accounts | 26 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 793.00 | |||
172 Other debts | 28 201.00 | |||
176 Total debts | 54 533.00 | |||
180 Liabilities Total | 68 435.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 337.00 | 21 337.00 | ||
490 Total Fixed Assets (Gross Value) | 3 903.00 | 3 903.00 | ||
492 Total Fixed Assets (Increases) | 21 337.00 | 21 337.00 | ||
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