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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : MTV RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2020-09-30 | Simplified |
| 2020-09-08 | Public | 2019-09-30 | Simplified |
| 2019-07-18 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| Name | MTV RENOV |
| Siren | 825263676 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 2884 |
| Management number | 2017B00158 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 Montluel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 113 372.00 | 113 372.00 | 113 372.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 113 624.00 | 113 624.00 | 113 624.00 | |
110 Total Assets | 113 624.00 | 113 624.00 | 113 624.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 688.00 | |||
142 Total Equity - Total I | -3 688.00 | |||
156 Loans and similar debts | 99 079.00 | |||
166 Suppliers and related accounts | 1 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 430.00 | |||
172 Other debts | 16 430.00 | |||
176 Total debts | 117 312.00 | |||
180 Liabilities Total | 113 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 793.00 | 48 793.00 | ||
240 Inventory changes (raw materials and supplies) | -113 372.00 | -113 372.00 | ||
242 Other external expenses | 68 282.00 | 68 282.00 | ||
264 Total operating expenses | 3 704.00 | 3 704.00 | ||
270 Operating profit | -3 704.00 | -3 704.00 | ||
294 Financial expenses | 984.00 | 984.00 | ||
310 Profit or loss | -4 688.00 | -4 688.00 | ||
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