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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : MOBADS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| Name | MOBADS |
| Siren | 880858923 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 25070 |
| Management number | 2020B00434 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78430 Louveciennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 147 355.00 | 147 355.00 | 147 355.00 | |
BZ Other receivables | 474 905.00 | 474 905.00 | 474 905.00 | |
CF Cash and cash equivalents | 7 323.00 | 7 323.00 | 7 323.00 | |
CJ TOTAL (II) | 629 583.00 | 629 583.00 | 629 583.00 | |
CO Grand total (0 to V) | 629 583.00 | 629 583.00 | 629 583.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 025.00 | 6 025.00 | ||
DB Share, merger, contribution premiums, etc. | 540 739.00 | 540 739.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -459 597.00 | -459 597.00 | ||
DL TOTAL (I) | 87 167.00 | 87 167.00 | ||
DU Loans and Debts from Credit Institutions (3) | 127 002.00 | 127 002.00 | ||
DX Trade payables and related accounts | 342 732.00 | 342 732.00 | ||
DY Tax and social security liabilities | 72 683.00 | 72 683.00 | ||
EC TOTAL (IV) | 542 416.00 | 542 416.00 | ||
EE Grand total (I to V) | 629 583.00 | 629 583.00 | ||
EG Accrued income and payables due within one year | 442 416.00 | 442 416.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27 002.00 | 27 002.00 | ||
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