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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : MC QUALITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-29 | Public | 2020-12-31 | Complete |
| Name | Mobilité Pour Vous |
| Siren | 848373064 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 38660 |
| Management number | 2019B01710 |
| Activity code | 8220Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 19.00 | 19.00 | 19.00 | |
BJ TOTAL (I) | 19.00 | 19.00 | 19.00 | |
BX Customers and related accounts | 240.00 | 240.00 | 240.00 | |
BZ Other receivables | 156.00 | 156.00 | 156.00 | |
CF Cash and cash equivalents | 11 655.00 | 11 655.00 | 11 655.00 | |
CJ TOTAL (II) | 12 052.00 | 12 052.00 | 12 052.00 | |
CO Grand total (0 to V) | 12 071.00 | 12 071.00 | 12 071.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 884.00 | -2 884.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 612.00 | -2 884.00 | 6 612.00 | |
DL TOTAL (I) | 4 728.00 | -1 884.00 | 4 728.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 873.00 | 2 370.00 | 2 873.00 | |
DX Trade payables and related accounts | 936.00 | 600.00 | 936.00 | |
DY Tax and social security liabilities | 3 533.00 | 3 533.00 | ||
EC TOTAL (IV) | 7 342.00 | 2 970.00 | 7 342.00 | |
EE Grand total (I to V) | 12 071.00 | 1 086.00 | 12 071.00 | |
EG Accrued income and payables due within one year | 7 342.00 | 2 970.00 | 7 342.00 | |
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