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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : MVBEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| Name | MVBEST |
| Siren | 817524119 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 5034 |
| Management number | 2016B00002 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 49 027.00 | 28 433.00 | 20 594.00 | 49 027.00 |
AV Fixed assets in progress | 159 272.00 | 159 272.00 | 159 272.00 | |
BJ TOTAL (I) | 903 358.00 | 558 433.00 | 344 925.00 | 903 358.00 |
BX Customers and related accounts | 67 758.00 | 67 758.00 | 67 758.00 | |
BZ Other receivables | 203 838.00 | 203 838.00 | 203 838.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 199 679.00 | 199 679.00 | 199 679.00 | |
CH Prepaid expenses | 50 400.00 | 50 400.00 | 50 400.00 | |
CJ TOTAL (II) | 531 675.00 | 531 675.00 | 531 675.00 | |
CO Grand total (0 to V) | 1 435 033.00 | 558 433.00 | 876 600.00 | 1 435 033.00 |
CU Other investments | 695 059.00 | 530 000.00 | 165 059.00 | 695 059.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 431 104.00 | 1 431 104.00 | 1 431 104.00 | |
DH Retained earnings | -646 886.00 | -172 735.00 | -646 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -174 301.00 | -474 152.00 | -174 301.00 | |
DL TOTAL (I) | 609 917.00 | 784 218.00 | 609 917.00 | |
DU Loans and Debts from Credit Institutions (3) | 194 346.00 | 194 346.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 502.00 | 44 649.00 | 24 502.00 | |
DX Trade payables and related accounts | 34 219.00 | 58 744.00 | 34 219.00 | |
DY Tax and social security liabilities | 13 616.00 | 10 220.00 | 13 616.00 | |
EC TOTAL (IV) | 266 683.00 | 113 613.00 | 266 683.00 | |
EE Grand total (I to V) | 876 600.00 | 897 831.00 | 876 600.00 | |
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