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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : MOBILE RADIO TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-09 | Partially confidential | 2021-03-31 | Complete |
| 2019-07-04 | Partially confidential | 2019-03-31 | Complete |
| 2018-07-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-20 | Public | 2017-03-31 | Complete |
| Name | MOBILE RADIO TECHNOLOGIE |
| Siren | 338747892 |
| Closing | 2022-03-31 |
| Registry code | 7702 |
| Registration number | 11652 |
| Management number | 1993B00521 |
| Activity code | 4669A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Vaux-le-Pénil |
| 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 | 26 863.00 | 25 972.00 | 890.00 | 26 863.00 |
AT Other tangible assets | 132 109.00 | 99 014.00 | 33 094.00 | 132 109.00 |
BB Receivables related to investments | 216 545.00 | 216 545.00 | 216 545.00 | |
BH Other financial assets | 12 650.00 | 12 650.00 | 12 650.00 | |
BJ TOTAL (I) | 388 367.00 | 124 987.00 | 263 380.00 | 388 367.00 |
BT Goods | 339 441.00 | 68 696.00 | 270 745.00 | 339 441.00 |
BX Customers and related accounts | 930 782.00 | 930 782.00 | 930 782.00 | |
BZ Other receivables | 31 159.00 | 31 159.00 | 31 159.00 | |
CF Cash and cash equivalents | 489 458.00 | 489 458.00 | 489 458.00 | |
CH Prepaid expenses | 19 824.00 | 19 824.00 | 19 824.00 | |
CJ TOTAL (II) | 1 810 666.00 | 68 696.00 | 1 741 970.00 | 1 810 666.00 |
CO Grand total (0 to V) | 2 199 034.00 | 193 683.00 | 2 005 350.00 | 2 199 034.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DH Retained earnings | 1 441 904.00 | 1 441 904.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 691.00 | 137 691.00 | ||
DL TOTAL (I) | 1 679 596.00 | 1 679 596.00 | ||
DU Loans and Debts from Credit Institutions (3) | 364.00 | 364.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 303.00 | 37 303.00 | ||
DX Trade payables and related accounts | 182 298.00 | 182 298.00 | ||
DY Tax and social security liabilities | 104 705.00 | 104 705.00 | ||
EC TOTAL (IV) | 324 671.00 | 324 671.00 | ||
ED (V) | 1 082.00 | 1 082.00 | ||
EE Grand total (I to V) | 2 005 350.00 | 2 005 350.00 | ||
EG Accrued income and payables due within one year | 324 671.00 | 324 671.00 | ||
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