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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : MENRVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | MENRVA |
| Siren | 820892644 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 54 |
| Management number | 2016B00540 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 820 017.00 | 820 017.00 | 820 017.00 | |
044 Total Fixed Assets | 820 017.00 | 820 017.00 | 820 017.00 | |
084 Cash | 55 274.00 | 55 274.00 | 55 274.00 | |
096 Total Current Assets + Prepaid Expenses | 55 274.00 | 55 274.00 | 55 274.00 | |
110 Total Assets | 875 291.00 | 875 291.00 | 875 291.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 341 347.00 | |||
140 Regulated Provisions | 2 222.00 | |||
142 Total Equity - Total I | 345 569.00 | |||
156 Loans and similar debts | 100 231.00 | |||
166 Suppliers and related accounts | 1 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428 200.00 | |||
172 Other debts | 428 200.00 | |||
176 Total debts | 529 721.00 | |||
180 Liabilities Total | 875 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 820 017.00 | |||
195 Of which payables due in more than one year | 80 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 720.00 | 4 720.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 4 720.00 | 4 720.00 | ||
270 Operating profit | -4 720.00 | -4 720.00 | ||
280 Financial income | 348 600.00 | 348 600.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
300 Exceptional expenses | 2 222.00 | 2 222.00 | ||
310 Profit or loss | 341 347.00 | 341 347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 820 017.00 | 820 017.00 | ||
492 Total Fixed Assets (Increases) | 820 017.00 | 820 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2 222.00 | 2 222.00 | ||
682 INCREASES Total Statement of Provisions | 2 222.00 | 2 222.00 | ||
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