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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : M.V.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-10-31 | Complete |
| 2022-04-08 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-10-31 | Complete |
| 2020-06-02 | Partially confidential | 2019-10-31 | Complete |
| 2019-04-08 | Partially confidential | 2018-10-31 | Complete |
| 2018-06-08 | Partially confidential | 2017-10-31 | Complete |
| 2017-05-24 | Partially confidential | 2016-10-31 | Complete |
| Name | M.V.L. |
| Siren | 538689035 |
| Closing | 2017-10-31 |
| Registry code | 5301 |
| Registration number | 2056 |
| Management number | 2011B00540 |
| Activity code | 5610A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53200 Château-Gontier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 333.00 | 2 333.00 | 2 333.00 | |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AR Technical installations, industrial equipment and tools | 67 524.00 | 27 164.00 | 40 360.00 | 67 524.00 |
AT Other tangible assets | 271 000.00 | 157 355.00 | 113 645.00 | 271 000.00 |
BH Other financial assets | 4 594.00 | 4 594.00 | 4 594.00 | |
BJ TOTAL (I) | 595 451.00 | 184 519.00 | 410 932.00 | 595 451.00 |
BT Goods | 21 884.00 | 21 884.00 | 21 884.00 | |
BX Customers and related accounts | 15 786.00 | 15 786.00 | 15 786.00 | |
BZ Other receivables | 79 062.00 | 79 062.00 | 79 062.00 | |
CD Marketable securities | 20 503.00 | 20 503.00 | 20 503.00 | |
CF Cash and cash equivalents | 112 522.00 | 112 522.00 | 112 522.00 | |
CH Prepaid expenses | 3 679.00 | 3 679.00 | 3 679.00 | |
CJ TOTAL (II) | 253 436.00 | 253 436.00 | 253 436.00 | |
CO Grand total (0 to V) | 848 888.00 | 184 519.00 | 664 368.00 | 848 888.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 257 443.00 | 193 941.00 | 257 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 880.00 | 95 002.00 | 77 880.00 | |
DL TOTAL (I) | 351 823.00 | 305 443.00 | 351 823.00 | |
DU Loans and Debts from Credit Institutions (3) | 133 888.00 | 210 566.00 | 133 888.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 371.00 | 4 863.00 | 7 371.00 | |
DX Trade payables and related accounts | 86 511.00 | 74 534.00 | 86 511.00 | |
DY Tax and social security liabilities | 84 725.00 | 94 668.00 | 84 725.00 | |
EA Other liabilities | 50.00 | 50.00 | ||
EC TOTAL (IV) | 312 545.00 | 384 630.00 | 312 545.00 | |
EE Grand total (I to V) | 664 368.00 | 690 074.00 | 664 368.00 | |
EG Accrued income and payables due within one year | 55 129.00 | 133 714.00 | 55 129.00 | |
| 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 | 7 371.00 | 7 371.00 | 7 371.00 | |
8B Suppliers and Related Accounts | 86 511.00 | 86 511.00 | 86 511.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 50.00 | 50.00 | 50.00 | |
VG Loans with a maturity of up to one year at origin | 133 888.00 | 78 759.00 | 55 129.00 | 133 888.00 |
VQ Other Taxes, Duties, and Similar Debts | 84 725.00 | 84 725.00 | 84 725.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 103 121.00 | 98 527.00 | 4 594.00 | 103 121.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 312 545.00 | 257 416.00 | 55 129.00 | 312 545.00 |
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