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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : MVP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | MVP |
| Siren | 519490932 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/006049 |
| Management number | 2010B00048 |
| Activity code | 1061B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26320 SAINT-MARCEL-LES-VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 723.00 | 1 723.00 | 1 723.00 | |
AP Buildings | 245 334.00 | 105 656.00 | 139 677.00 | 245 334.00 |
AR Technical installations, industrial equipment and tools | 514 759.00 | 283 636.00 | 231 123.00 | 514 759.00 |
AT Other tangible assets | 2 050.00 | 1 970.00 | 80.00 | 2 050.00 |
BH Other financial assets | 3 086.00 | 3 086.00 | 3 086.00 | |
BJ TOTAL (I) | 766 952.00 | 392 985.00 | 373 967.00 | 766 952.00 |
BR Intermediate and finished products | 136 280.00 | 136 280.00 | 136 280.00 | |
BT Goods | 32 593.00 | 32 593.00 | 32 593.00 | |
BX Customers and related accounts | 137 947.00 | 137 947.00 | 137 947.00 | |
BZ Other receivables | 43 010.00 | 43 010.00 | 43 010.00 | |
CF Cash and cash equivalents | 163 429.00 | 163 429.00 | 163 429.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 513 259.00 | 513 259.00 | 513 259.00 | |
CO Grand total (0 to V) | 1 280 211.00 | 392 985.00 | 887 226.00 | 1 280 211.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 12 747.00 | 9 054.00 | 12 747.00 | |
DG Other reserves | 120 224.00 | 50 073.00 | 120 224.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 733.00 | 73 843.00 | 78 733.00 | |
DL TOTAL (I) | 361 703.00 | 282 970.00 | 361 703.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 145.00 | 108 817.00 | 21 145.00 | |
DW Advances and down payments received on current orders | 100 000.00 | 100 000.00 | 100 000.00 | |
DX Trade payables and related accounts | 317 455.00 | 354 402.00 | 317 455.00 | |
DY Tax and social security liabilities | 33 865.00 | 38 466.00 | 33 865.00 | |
EA Other liabilities | 53 057.00 | 81 160.00 | 53 057.00 | |
EC TOTAL (IV) | 525 523.00 | 682 843.00 | 525 523.00 | |
EE Grand total (I to V) | 887 226.00 | 965 814.00 | 887 226.00 | |
| 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 | 317 455.00 | 317 455.00 | 317 455.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 53 057.00 | 53 057.00 | 53 057.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 184 043.00 | 180 957.00 | 3 086.00 | 184 043.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 425 523.00 | 425 523.00 | 425 523.00 | |
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