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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : M.V.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-10 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-08 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-10 | Partially confidential | 2017-03-31 | Complete |
| Name | M.V.I. |
| Siren | 431272962 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 11368 |
| Management number | 2000B40042 |
| Activity code | 4322B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01500 Amberieu en Bugey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 44 021.00 | 43 108.00 | 912.00 | 44 021.00 |
AT Other tangible assets | 47 928.00 | 33 769.00 | 14 159.00 | 47 928.00 |
BD Other fixed assets | 156.00 | 156.00 | 156.00 | |
BH Other financial assets | 2 781.00 | 2 781.00 | 2 781.00 | |
BJ TOTAL (I) | 94 885.00 | 76 877.00 | 18 008.00 | 94 885.00 |
BL Raw materials, supplies | 14 478.00 | 14 478.00 | 14 478.00 | |
BN Goods in progress | 6 825.00 | 6 825.00 | 6 825.00 | |
BX Customers and related accounts | 411 933.00 | 411 933.00 | 411 933.00 | |
BZ Other receivables | 50 528.00 | 50 528.00 | 50 528.00 | |
CF Cash and cash equivalents | 12 769.00 | 12 769.00 | 12 769.00 | |
CH Prepaid expenses | 9 213.00 | 9 213.00 | 9 213.00 | |
CJ TOTAL (II) | 505 745.00 | 505 745.00 | 505 745.00 | |
CO Grand total (0 to V) | 600 630.00 | 76 877.00 | 523 753.00 | 600 630.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 5 000.00 | 6 000.00 | |
DG Other reserves | 53 718.00 | 35 102.00 | 53 718.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 530.00 | 29 616.00 | 32 530.00 | |
DL TOTAL (I) | 152 248.00 | 129 718.00 | 152 248.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 912.00 | 34 178.00 | 108 912.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 652.00 | 158.00 | 1 652.00 | |
DX Trade payables and related accounts | 196 052.00 | 298 940.00 | 196 052.00 | |
DY Tax and social security liabilities | 64 889.00 | 57 393.00 | 64 889.00 | |
EC TOTAL (IV) | 371 505.00 | 390 669.00 | 371 505.00 | |
EE Grand total (I to V) | 523 753.00 | 520 386.00 | 523 753.00 | |
| 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 | 1 652.00 | 1 652.00 | 1 652.00 | |
8B Suppliers and Related Accounts | 196 052.00 | 196 052.00 | 196 052.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 474 455.00 | 471 674.00 | 2 781.00 | 474 455.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 371 505.00 | 365 991.00 | 5 514.00 | 371 505.00 |
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