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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : MOBIL'AFFICHE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2015-12-31 | Public | 2014-12-31 | Complete |
| Name | MOBIL'AFFICHE FRANCE |
| Siren | 491737375 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 17741 |
| Management number | 2006B05141 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 187 715.00 | 1 187 715.00 | 1 187 715.00 | |
AJ Other Intangible Assets | 12 295.00 | 10 459.00 | 1 836.00 | 12 295.00 |
AT Other tangible assets | 666 951.00 | 625 176.00 | 41 775.00 | 666 951.00 |
BB Receivables related to investments | 163 315.00 | 150 677.00 | 12 638.00 | 163 315.00 |
BH Other financial assets | 7 460.00 | 7 460.00 | 7 460.00 | |
BJ TOTAL (I) | 2 052 736.00 | 801 312.00 | 1 251 424.00 | 2 052 736.00 |
BV Advances and down payments on orders | 887.00 | 887.00 | 887.00 | |
BX Customers and related accounts | 186 615.00 | 9 232.00 | 177 383.00 | 186 615.00 |
BZ Other receivables | 59 726.00 | 59 726.00 | 59 726.00 | |
CF Cash and cash equivalents | 250 224.00 | 250 224.00 | 250 224.00 | |
CH Prepaid expenses | 18 460.00 | 18 460.00 | 18 460.00 | |
CJ TOTAL (II) | 515 912.00 | 9 232.00 | 506 679.00 | 515 912.00 |
CO Grand total (0 to V) | 2 568 648.00 | 810 544.00 | 1 758 104.00 | 2 568 648.00 |
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 312 004.00 | 312 004.00 | ||
DD Legal reserve (1) | 21 282.00 | 21 282.00 | ||
DH Retained earnings | 230 594.00 | 230 594.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 344.00 | -60 344.00 | ||
DL TOTAL (I) | 503 536.00 | 503 536.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 086.00 | 100 086.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 502 132.00 | 502 132.00 | ||
DW Advances and down payments received on current orders | 92 527.00 | 92 527.00 | ||
DX Trade payables and related accounts | 70 283.00 | 70 283.00 | ||
DY Tax and social security liabilities | 432 454.00 | 432 454.00 | ||
DZ Fixed asset liabilities and related accounts | 1 982.00 | 1 982.00 | ||
EA Other liabilities | 55 102.00 | 55 102.00 | ||
EC TOTAL (IV) | 1 254 568.00 | 1 254 568.00 | ||
EE Grand total (I to V) | 1 758 104.00 | 1 758 104.00 | ||
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