Grow your business safely with M.V.L.
All the information you need about M.V.L. to develop and secure your business in France
M
HOME >
CORPORATES
>
M.V.L. >
BALANCE SHEET (
2019-04-08)
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 | 2018-10-31 |
| Registry code | 5301 |
| Registration number | 1278 |
| Management number | 2011B00540 |
| Activity code | 5610A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53200 CHATEAU 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 | 66 798.00 | 39 963.00 | 26 835.00 | 66 798.00 |
AT Other tangible assets | 275 557.00 | 195 998.00 | 79 559.00 | 275 557.00 |
BH Other financial assets | 4 594.00 | 4 594.00 | 4 594.00 | |
BJ TOTAL (I) | 599 282.00 | 235 961.00 | 363 321.00 | 599 282.00 |
BT Goods | 16 238.00 | 16 238.00 | 16 238.00 | |
BX Customers and related accounts | 33 777.00 | 33 777.00 | 33 777.00 | |
BZ Other receivables | 73 589.00 | 73 589.00 | 73 589.00 | |
CD Marketable securities | 20 913.00 | 20 913.00 | 20 913.00 | |
CF Cash and cash equivalents | 68 377.00 | 68 377.00 | 68 377.00 | |
CH Prepaid expenses | 487.00 | 487.00 | 487.00 | |
CJ TOTAL (II) | 213 381.00 | 213 381.00 | 213 381.00 | |
CO Grand total (0 to V) | 812 664.00 | 235 961.00 | 576 703.00 | 812 664.00 |
| 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 | 335 323.00 | 257 443.00 | 335 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 354.00 | 77 880.00 | 22 354.00 | |
DL TOTAL (I) | 374 177.00 | 351 823.00 | 374 177.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 194.00 | 133 888.00 | 55 194.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 266.00 | 7 371.00 | 10 266.00 | |
DX Trade payables and related accounts | 70 508.00 | 86 511.00 | 70 508.00 | |
DY Tax and social security liabilities | 65 432.00 | 84 725.00 | 65 432.00 | |
EA Other liabilities | 1 125.00 | 50.00 | 1 125.00 | |
EC TOTAL (IV) | 202 526.00 | 312 545.00 | 202 526.00 | |
EE Grand total (I to V) | 576 703.00 | 664 368.00 | 576 703.00 | |
EG Accrued income and payables due within one year | 193 025.00 | 55 129.00 | 193 025.00 | |
EI Including equity loans | 10 266.00 | 10 266.00 | ||
| 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 | 10 266.00 | 10 266.00 | 10 266.00 | |
8B Suppliers and Related Accounts | 70 508.00 | 70 508.00 | 70 508.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 125.00 | 1 125.00 | 1 125.00 | |
UT Other financial assets | 4 594.00 | 4 594.00 | 4 594.00 | |
VG Loans with a maturity of up to one year at origin | 55 194.00 | 45 946.00 | 9 248.00 | 55 194.00 |
VQ Other Taxes, Duties, and Similar Debts | 65 432.00 | 65 432.00 | 65 432.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 112 447.00 | 107 853.00 | 4 594.00 | 112 447.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 202 526.00 | 193 278.00 | 9 248.00 | 202 526.00 |
all companies in France
Complete and comprehensive database.
