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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : MF Villenave 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | MF Villenave 33 |
| Siren | 532056983 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 6269 |
| Management number | 2011B01109 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 12 042.00 | 12 042.00 | 12 042.00 | |
BX Customers and related accounts | 7 630.00 | 7 630.00 | 7 630.00 | |
BZ Other receivables | 307 125.00 | 307 125.00 | 307 125.00 | |
CF Cash and cash equivalents | 7 905.00 | 7 905.00 | 7 905.00 | |
CJ TOTAL (II) | 334 702.00 | 334 702.00 | 334 702.00 | |
CO Grand total (0 to V) | 334 702.00 | 334 702.00 | 334 702.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 910.00 | 799 283.00 | 28 910.00 | |
DL TOTAL (I) | 29 010.00 | 799 383.00 | 29 010.00 | |
DX Trade payables and related accounts | 304 420.00 | 1 579 912.00 | 304 420.00 | |
DY Tax and social security liabilities | 1 272.00 | 39 365.00 | 1 272.00 | |
EA Other liabilities | 196 054.00 | |||
EC TOTAL (IV) | 305 692.00 | 1 815 331.00 | 305 692.00 | |
EE Grand total (I to V) | 334 702.00 | 2 614 714.00 | 334 702.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 558.00 | 5 558.00 | 5 558.00 | |
FJ Net sales | 5 558.00 | 5 558.00 | 5 558.00 | |
FM Inventory production | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 5 560.00 | |||
FW Other purchases and external expenses | -23 240.00 | |||
FX Taxes, duties, and similar payments | -112.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | -23 351.00 | |||
GG - OPERATING RESULT (I - II) | 28 910.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 560.00 | 9 077 792.00 | 5 560.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -23 351.00 | 8 278 508.00 | -23 351.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 910.00 | 799 283.00 | 28 910.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 304 420.00 | 304 420.00 | 304 420.00 | |
UX Other trade receivables | 7 630.00 | 7 630.00 | ||
VB VAT | 191 648.00 | 191 648.00 | ||
VC Group and associates | 109 604.00 | 109 604.00 | ||
VN Other taxes, similar payments | 5 874.00 | 5 874.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 314 755.00 | 314 755.00 | 314 755.00 | |
VW VAT | 1 272.00 | 1 272.00 | 1 272.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 305 692.00 | 305 692.00 | 305 692.00 | |
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