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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : MAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | MAV |
| Siren | 809046980 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 46564 |
| Management number | 2015B00494 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 93 302.00 | 93 302.00 | 93 302.00 | |
AP Buildings | 918 170.00 | 56 365.00 | 861 805.00 | 918 170.00 |
BJ TOTAL (I) | 1 011 472.00 | 56 365.00 | 955 107.00 | 1 011 472.00 |
BX Customers and related accounts | 1 674.00 | 1 674.00 | 1 674.00 | |
CF Cash and cash equivalents | 17 202.00 | 17 202.00 | 17 202.00 | |
CH Prepaid expenses | 2 627.00 | 2 627.00 | 2 627.00 | |
CJ TOTAL (II) | 21 504.00 | 21 504.00 | 21 504.00 | |
CO Grand total (0 to V) | 1 032 976.00 | 56 365.00 | 976 611.00 | 1 032 976.00 |
| 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 | -164 303.00 | -164 303.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 074.00 | -164 303.00 | -6 074.00 | |
DL TOTAL (I) | -169 377.00 | -163 303.00 | -169 377.00 | |
DU Loans and Debts from Credit Institutions (3) | 393 999.00 | 428 184.00 | 393 999.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 749 197.00 | 724 651.00 | 749 197.00 | |
DX Trade payables and related accounts | 1 600.00 | 1 703.00 | 1 600.00 | |
DY Tax and social security liabilities | 1 193.00 | 725.00 | 1 193.00 | |
EC TOTAL (IV) | 1 145 989.00 | 1 155 264.00 | 1 145 989.00 | |
EE Grand total (I to V) | 976 611.00 | 991 961.00 | 976 611.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 807.00 | 60 807.00 | 60 807.00 | |
FJ Net sales | 60 807.00 | 60 807.00 | 60 807.00 | |
FR Total operating income (I) | 60 807.00 | |||
FW Other purchases and external expenses | 16 098.00 | |||
FX Taxes, duties, and similar payments | 7 693.00 | |||
GA Operating Expenses - Depreciation and Amortization | 35 310.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 59 101.00 | |||
GG - OPERATING RESULT (I - II) | 1 706.00 | |||
GR Interest and similar expenses | 7 781.00 | |||
GU Total financial expenses (VI) | 7 781.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 781.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 074.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 807.00 | 35 246.00 | 60 807.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 882.00 | 199 550.00 | 66 882.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 074.00 | -164 303.00 | -6 074.00 | |
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