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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : MVH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2017-12-31 | Complete |
| Name | MVH |
| Siren | 417916475 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20541 |
| Management number | 1998B01195 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 18 394.00 | 17 939.00 | 454.00 | 18 394.00 |
AR Technical installations, industrial equipment and tools | 1 224.00 | 1 224.00 | 1 224.00 | |
AT Other tangible assets | 839.00 | 839.00 | 839.00 | |
BH Other financial assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 23 958.00 | 20 003.00 | 3 954.00 | 23 958.00 |
BX Customers and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
BZ Other receivables | 860.00 | 860.00 | 860.00 | |
CF Cash and cash equivalents | 37 386.00 | 37 386.00 | 37 386.00 | |
CJ TOTAL (II) | 41 546.00 | 41 546.00 | 41 546.00 | |
CO Grand total (0 to V) | 65 504.00 | 20 003.00 | 45 500.00 | 65 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 16 857.00 | 16 857.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 317.00 | -2 317.00 | ||
DL TOTAL (I) | 22 924.00 | 22 924.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 541.00 | 16 541.00 | ||
DX Trade payables and related accounts | 5 160.00 | 5 160.00 | ||
DY Tax and social security liabilities | 875.00 | 875.00 | ||
EC TOTAL (IV) | 22 576.00 | 22 576.00 | ||
EE Grand total (I to V) | 45 500.00 | 45 500.00 | ||
EG Accrued income and payables due within one year | 22 576.00 | 22 576.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 16 500.00 | |||
FJ Net sales | 16 500.00 | |||
FR Total operating income (I) | 16 500.00 | |||
FW Other purchases and external expenses | 16 694.00 | |||
FX Taxes, duties, and similar payments | 284.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 839.00 | |||
GF Total Operating Expenses (II) | 18 817.00 | |||
GG - OPERATING RESULT (I - II) | -2 317.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 317.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 500.00 | 16 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 817.00 | 18 817.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 317.00 | -2 317.00 | ||
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