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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : SARL MOT COMPTE DOUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL MOT COMPTE DOUBLE |
| Siren | 487969578 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 27559 |
| Management number | 2006B00065 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
AT Other tangible assets | 61 263.00 | 43 960.00 | 17 303.00 | 61 263.00 |
BH Other financial assets | 15 209.00 | 15 209.00 | 15 209.00 | |
BJ TOTAL (I) | 80 472.00 | 47 960.00 | 32 512.00 | 80 472.00 |
BX Customers and related accounts | 241 099.00 | 15 630.00 | 225 469.00 | 241 099.00 |
BZ Other receivables | 23 970.00 | 23 970.00 | 23 970.00 | |
CF Cash and cash equivalents | 333 333.00 | 333 333.00 | 333 333.00 | |
CH Prepaid expenses | 20 874.00 | 20 874.00 | 20 874.00 | |
CJ TOTAL (II) | 619 276.00 | 15 630.00 | 603 646.00 | 619 276.00 |
CO Grand total (0 to V) | 699 748.00 | 63 590.00 | 636 158.00 | 699 748.00 |
CP Shares due in less than one year | 15 209.00 | 15 209.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 213 314.00 | 182 195.00 | 213 314.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -105 733.00 | 31 119.00 | -105 733.00 | |
DL TOTAL (I) | 116 381.00 | 222 114.00 | 116 381.00 | |
DU Loans and Debts from Credit Institutions (3) | 226 026.00 | 34 078.00 | 226 026.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 198.00 | 5 648.00 | 5 198.00 | |
DX Trade payables and related accounts | 19 668.00 | 42 866.00 | 19 668.00 | |
DY Tax and social security liabilities | 199 885.00 | 154 151.00 | 199 885.00 | |
EA Other liabilities | 10 394.00 | |||
EB Prepaid income (2) | 69 000.00 | 50 000.00 | 69 000.00 | |
EC TOTAL (IV) | 519 776.00 | 297 138.00 | 519 776.00 | |
EE Grand total (I to V) | 636 158.00 | 519 252.00 | 636 158.00 | |
EG Accrued income and payables due within one year | 506 061.00 | 278 514.00 | 506 061.00 | |
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