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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : SARL MOBIBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Complete |
| 2021-02-04 | Public | 2020-09-30 | Complete |
| 2020-05-27 | Public | 2019-09-30 | Complete |
| 2019-04-30 | Public | 2018-09-30 | Complete |
| 2018-05-09 | Public | 2017-09-30 | Complete |
| 2017-05-05 | Public | 2016-09-30 | Complete |
| Name | SARL MOBIBOIS |
| Siren | 453225443 |
| Closing | 2021-09-30 |
| Registry code | 6851 |
| Registration number | 1642 |
| Management number | 2004B00268 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67680 Epfig |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 365 215.00 | 100 000.00 | 265 215.00 | 365 215.00 |
BZ Other receivables | 28.00 | 28.00 | 28.00 | |
CF Cash and cash equivalents | 2 861.00 | 2 861.00 | 2 861.00 | |
CJ TOTAL (II) | 2 889.00 | 2 889.00 | 2 889.00 | |
CO Grand total (0 to V) | 368 104.00 | 100 000.00 | 268 104.00 | 368 104.00 |
CU Other investments | 365 215.00 | 100 000.00 | 265 215.00 | 365 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 10 460.00 | 12 608.00 | 10 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 172.00 | -2 148.00 | -2 172.00 | |
DL TOTAL (I) | 16 538.00 | 18 710.00 | 16 538.00 | |
DU Loans and Debts from Credit Institutions (3) | 50.00 | 50.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 251 516.00 | 246 595.00 | 251 516.00 | |
EC TOTAL (IV) | 251 566.00 | 246 595.00 | 251 566.00 | |
EE Grand total (I to V) | 268 104.00 | 265 305.00 | 268 104.00 | |
EG Accrued income and payables due within one year | 50.00 | 246 595.00 | 50.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50.00 | 50.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 296.00 | |||
GF Total Operating Expenses (II) | 296.00 | |||
GG - OPERATING RESULT (I - II) | -296.00 | |||
GR Interest and similar expenses | 1 876.00 | |||
GU Total financial expenses (VI) | 1 876.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 876.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 172.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 172.00 | 2 148.00 | 2 172.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 172.00 | -2 148.00 | -2 172.00 | |
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