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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : MOBILIER INVEST 2021
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| Name | MOBILIER INVEST 2021 |
| Siren | 893858191 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/007145 |
| Management number | 2022B00028 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 26 816.00 | 1 915.00 | 24 901.00 | 26 816.00 |
AT Other tangible assets | 427 910.00 | 23 209.00 | 404 701.00 | 427 910.00 |
BJ TOTAL (I) | 454 726.00 | 25 124.00 | 429 602.00 | 454 726.00 |
BZ Other receivables | 1 915.00 | 1 915.00 | 1 915.00 | |
CF Cash and cash equivalents | 13 891.00 | 13 891.00 | 13 891.00 | |
CJ TOTAL (II) | 15 806.00 | 15 806.00 | 15 806.00 | |
CO Grand total (0 to V) | 470 532.00 | 25 124.00 | 445 408.00 | 470 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 163 942.00 | 163 942.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 355.00 | -47 355.00 | ||
DL TOTAL (I) | 116 587.00 | 116 587.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 328 477.00 | 328 477.00 | ||
DX Trade payables and related accounts | 44.00 | 44.00 | ||
EA Other liabilities | 300.00 | 300.00 | ||
EC TOTAL (IV) | 328 821.00 | 328 821.00 | ||
EE Grand total (I to V) | 445 408.00 | 445 408.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 22 231.00 | |||
GA Operating Expenses - Depreciation and Amortization | 25 124.00 | |||
GF Total Operating Expenses (II) | 47 355.00 | |||
GG - OPERATING RESULT (I - II) | -47 355.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -47 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 355.00 | 47 355.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -47 355.00 | -47 355.00 | ||
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