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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : INFINITY Mobilité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-06-30 | Complete |
| Name | INFINITY Mobilité |
| Siren | 833487986 |
| Closing | 2020-06-30 |
| Registry code | 6903 |
| Registration number | B2023/000069 |
| Management number | 2022B00986 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69620 CHAMELET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 000.00 | 13 042.00 | 11 958.00 | 25 000.00 |
BD Other fixed assets | 1 131.00 | 1 131.00 | 1 131.00 | |
BH Other financial assets | 20 500.00 | 20 500.00 | 20 500.00 | |
BJ TOTAL (I) | 46 631.00 | 13 042.00 | 33 590.00 | 46 631.00 |
BX Customers and related accounts | 330 385.00 | 330 385.00 | 330 385.00 | |
BZ Other receivables | 153 109.00 | 153 109.00 | 153 109.00 | |
CF Cash and cash equivalents | 68.00 | 68.00 | 68.00 | |
CJ TOTAL (II) | 483 562.00 | 483 562.00 | 483 562.00 | |
CO Grand total (0 to V) | 530 193.00 | 13 042.00 | 517 151.00 | 530 193.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 80 634.00 | 29 497.00 | 80 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 861.00 | 51 137.00 | -26 861.00 | |
DL TOTAL (I) | 108 772.00 | 135 634.00 | 108 772.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 195.00 | 63 995.00 | 2 195.00 | |
DX Trade payables and related accounts | 84 609.00 | 68 107.00 | 84 609.00 | |
DY Tax and social security liabilities | 321 575.00 | 365 860.00 | 321 575.00 | |
EC TOTAL (IV) | 408 379.00 | 497 963.00 | 408 379.00 | |
EE Grand total (I to V) | 517 151.00 | 633 596.00 | 517 151.00 | |
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