Grow your business safely with IN-MOBILIO
All the information you need about IN-MOBILIO to develop and secure your business in France
I
HOME >
CORPORATES
>
IN-MOBILIO >
BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : IN-MOBILIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | IN-MOBILIO |
| Siren | 810998146 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 13836 |
| Management number | 2015B01018 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 193 478.00 | 15 613.00 | 177 865.00 | 193 478.00 |
AT Other tangible assets | 3 343.00 | 1 143.00 | 2 200.00 | 3 343.00 |
BJ TOTAL (I) | 196 821.00 | 16 755.00 | 180 065.00 | 196 821.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 237.00 | 237.00 | 237.00 | |
CF Cash and cash equivalents | 4 657.00 | 4 657.00 | 4 657.00 | |
CH Prepaid expenses | 131.00 | 131.00 | 131.00 | |
CJ TOTAL (II) | 5 025.00 | 5 025.00 | 5 025.00 | |
CO Grand total (0 to V) | 201 846.00 | 16 755.00 | 185 091.00 | 201 846.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 86.00 | 86.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 290.00 | 186.00 | 1 290.00 | |
DL TOTAL (I) | 2 476.00 | 1 186.00 | 2 476.00 | |
DU Loans and Debts from Credit Institutions (3) | 173 193.00 | 186 494.00 | 173 193.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 128.00 | 5 103.00 | 5 128.00 | |
DX Trade payables and related accounts | 2 076.00 | 1 110.00 | 2 076.00 | |
DY Tax and social security liabilities | 2 217.00 | 1 911.00 | 2 217.00 | |
EC TOTAL (IV) | 182 614.00 | 194 617.00 | 182 614.00 | |
EE Grand total (I to V) | 185 091.00 | 195 803.00 | 185 091.00 | |
EG Accrued income and payables due within one year | 23 072.00 | 194 617.00 | 23 072.00 | |
EI Including equity loans | 5 128.00 | 5 128.00 | ||
all companies in France
Complete and comprehensive database.
