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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : HOLDING MV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | HOLDING MV |
| Siren | 797898368 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 1921 |
| Management number | 2013B00397 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03220 Saint-Léon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 391.00 | 391.00 | 391.00 | |
CF Cash and cash equivalents | 3 569.00 | 3 569.00 | 3 569.00 | |
CJ TOTAL (II) | 3 960.00 | 3 960.00 | 3 960.00 | |
CO Grand total (0 to V) | 3 960.00 | 3 960.00 | 3 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -234.00 | -335.00 | -234.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -154.00 | 101.00 | -154.00 | |
DL TOTAL (I) | 612.00 | 766.00 | 612.00 | |
DY Tax and social security liabilities | 60.00 | 600.00 | 60.00 | |
EA Other liabilities | 3 288.00 | 3 288.00 | 3 288.00 | |
EC TOTAL (IV) | 3 348.00 | 3 888.00 | 3 348.00 | |
EE Grand total (I to V) | 3 960.00 | 4 654.00 | 3 960.00 | |
EG Accrued income and payables due within one year | 3 348.00 | 3 888.00 | 3 348.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 154.00 | |||
GG - OPERATING RESULT (I - II) | -154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -154.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 154.00 | 2 899.00 | 154.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -154.00 | 101.00 | -154.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 3 288.00 | 3 288.00 | 3 288.00 | |
VB VAT | 31.00 | 31.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 360.00 | 360.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 391.00 | 391.00 | 391.00 | |
VW VAT | 60.00 | 60.00 | 60.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 348.00 | 3 348.00 | 3 348.00 | |
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