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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : M.V.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-10-31 | Complete |
| 2022-04-08 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-10-31 | Complete |
| 2020-06-02 | Partially confidential | 2019-10-31 | Complete |
| 2019-04-08 | Partially confidential | 2018-10-31 | Complete |
| 2018-06-08 | Partially confidential | 2017-10-31 | Complete |
| 2017-05-24 | Partially confidential | 2016-10-31 | Complete |
| Name | M.V.L. |
| Siren | 538689035 |
| Closing | 2016-10-31 |
| Registry code | 5301 |
| Registration number | 1696 |
| Management number | 2011B00540 |
| Activity code | 5610A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53200 Château-Gontier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AR Technical installations, industrial equipment and tools | 57 261.00 | 17 481.00 | 39 780.00 | 57 261.00 |
AT Other tangible assets | 257 378.00 | 120 478.00 | 136 901.00 | 257 378.00 |
BH Other financial assets | 4 594.00 | 4 594.00 | 4 594.00 | |
BJ TOTAL (I) | 569 233.00 | 137 959.00 | 431 274.00 | 569 233.00 |
BT Goods | 17 531.00 | 17 531.00 | 17 531.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 11 692.00 | 11 692.00 | 11 692.00 | |
BZ Other receivables | 45 785.00 | 45 785.00 | 45 785.00 | |
CD Marketable securities | 40 715.00 | 40 715.00 | 40 715.00 | |
CF Cash and cash equivalents | 135 403.00 | 135 403.00 | 135 403.00 | |
CH Prepaid expenses | 7 673.00 | 7 673.00 | 7 673.00 | |
CJ TOTAL (II) | 258 799.00 | 258 799.00 | 258 799.00 | |
CO Grand total (0 to V) | 828 033.00 | 137 959.00 | 690 074.00 | 828 033.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 193 941.00 | 139 528.00 | 193 941.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 002.00 | 85 913.00 | 95 002.00 | |
DL TOTAL (I) | 305 443.00 | 241 941.00 | 305 443.00 | |
DU Loans and Debts from Credit Institutions (3) | 210 566.00 | 264 457.00 | 210 566.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 863.00 | 5 807.00 | 4 863.00 | |
DX Trade payables and related accounts | 74 534.00 | 53 634.00 | 74 534.00 | |
DY Tax and social security liabilities | 94 668.00 | 92 536.00 | 94 668.00 | |
EC TOTAL (IV) | 384 630.00 | 416 433.00 | 384 630.00 | |
EE Grand total (I to V) | 690 074.00 | 658 375.00 | 690 074.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 863.00 | 4 863.00 | 4 863.00 | |
8B Suppliers and Related Accounts | 74 534.00 | 74 534.00 | 74 534.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 69 745.00 | 65 151.00 | 4 594.00 | 69 745.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 384 630.00 | 250 916.00 | 133 714.00 | 384 630.00 |
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