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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : MOVITEX SHARING PORTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | MOVITEX SHARING PORTAGE |
| Siren | 808098925 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 23066 |
| Management number | 2014B03330 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 55 946.00 | 55 946.00 | 55 946.00 | |
BJ TOTAL (I) | 64 186.00 | 64 186.00 | 64 186.00 | |
BZ Other receivables | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 181.00 | 181.00 | 181.00 | |
CJ TOTAL (II) | 5 181.00 | 5 181.00 | 5 181.00 | |
CO Grand total (0 to V) | 69 367.00 | 69 367.00 | 69 367.00 | |
CU Other investments | 8 240.00 | 8 240.00 | 8 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 001.00 | 5 001.00 | 5 001.00 | |
DH Retained earnings | -3 811.00 | -1 983.00 | -3 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 717.00 | -1 827.00 | -4 717.00 | |
DL TOTAL (I) | -3 527.00 | 1 190.00 | -3 527.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 877.00 | 71 381.00 | 72 877.00 | |
DX Trade payables and related accounts | 996.00 | |||
EA Other liabilities | 16.00 | 16.00 | ||
EC TOTAL (IV) | 72 893.00 | 72 377.00 | 72 893.00 | |
EE Grand total (I to V) | 69 367.00 | 73 568.00 | 69 367.00 | |
EG Accrued income and payables due within one year | 72 893.00 | 72 377.00 | 72 893.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 100.00 | |||
GF Total Operating Expenses (II) | 1 100.00 | |||
GG - OPERATING RESULT (I - II) | -1 100.00 | |||
GJ Financial income from other securities and fixed asset receivables | 86.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GP Total financial income (V) | 86.00 | |||
GR Interest and similar expenses | 3 703.00 | |||
GU Total financial expenses (VI) | 3 703.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 618.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86.00 | 315.00 | 86.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 803.00 | 2 142.00 | 4 803.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 717.00 | -1 827.00 | -4 717.00 | |
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