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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : NANCY MOBILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-06-30 | Simplified |
| Name | NANCY MOBILITE |
| Siren | 838791341 |
| Closing | 2022-06-30 |
| Registry code | 5402 |
| Registration number | 10841 |
| Management number | 2018B00395 |
| Activity code | 7711A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 250.00 | 83 250.00 | 83 250.00 | |
014 Intangible Assets - Other | 75 822.00 | 44 788.00 | 31 034.00 | 75 822.00 |
028 Tangible Assets | 90 563.00 | 9 720.00 | 80 843.00 | 90 563.00 |
040 Financial Assets | 6 432.00 | 6 432.00 | 6 432.00 | |
044 Total Fixed Assets | 256 067.00 | 54 508.00 | 201 559.00 | 256 067.00 |
060 Merchandise inventory | 1 039.00 | 1 039.00 | 1 039.00 | |
068 Receivables – Trade and related accounts | 184 758.00 | 33 025.00 | 151 734.00 | 184 758.00 |
072 Receivables – Other | 13 057.00 | 13 057.00 | 13 057.00 | |
084 Cash | 90 560.00 | 90 560.00 | 90 560.00 | |
092 Prepaid expenses | 10 883.00 | 10 883.00 | 10 883.00 | |
096 Total Current Assets + Prepaid Expenses | 300 298.00 | 33 025.00 | 267 273.00 | 300 298.00 |
110 Total Assets | 556 365.00 | 87 532.00 | 468 833.00 | 556 365.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 55 367.00 | |||
136 Profit for the Year | 2 199.00 | |||
142 Total Equity - Total I | 63 067.00 | |||
156 Loans and similar debts | 205 486.00 | |||
166 Suppliers and related accounts | 67 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 770.00 | |||
172 Other debts | 133 082.00 | |||
176 Total debts | 405 766.00 | |||
180 Liabilities Total | 468 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 498.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 224.00 | |||
195 Of which payables due in more than one year | 83 036.00 | |||
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