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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : M.V.L. INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-10-31 | Simplified |
| 2022-04-08 | Public | 2021-10-31 | Simplified |
| 2021-05-05 | Public | 2020-10-31 | Simplified |
| 2020-06-02 | Public | 2019-10-31 | Complete |
| 2019-04-08 | Public | 2018-10-31 | Complete |
| 2018-06-08 | Public | 2017-10-31 | Complete |
| 2017-05-24 | Public | 2016-10-31 | Complete |
| Name | M.V.L. INVEST |
| Siren | 538687252 |
| Closing | 2019-10-31 |
| Registry code | 5301 |
| Registration number | 1581 |
| Management number | 2011B00539 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53200 Chateau-Gontier-sur-Mayenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 158.00 | 3 158.00 | 3 158.00 | |
BB Receivables related to investments | 90 452.00 | 90 452.00 | 90 452.00 | |
BJ TOTAL (I) | 100 650.00 | 3 158.00 | 97 492.00 | 100 650.00 |
BZ Other receivables | 2 242.00 | 2 242.00 | 2 242.00 | |
CF Cash and cash equivalents | 27 769.00 | 27 769.00 | 27 769.00 | |
CJ TOTAL (II) | 30 011.00 | 30 011.00 | 30 011.00 | |
CO Grand total (0 to V) | 130 660.00 | 3 158.00 | 127 503.00 | 130 660.00 |
CU Other investments | 7 040.00 | 7 040.00 | 7 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 94 440.00 | 112 752.00 | 94 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 194.00 | 13 188.00 | 13 194.00 | |
DL TOTAL (I) | 112 034.00 | 130 340.00 | 112 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 222.00 | 8 146.00 | 6 222.00 | |
DX Trade payables and related accounts | 1 854.00 | 1 656.00 | 1 854.00 | |
DY Tax and social security liabilities | 5 418.00 | 1 605.00 | 5 418.00 | |
EA Other liabilities | 1 975.00 | 1 975.00 | ||
EC TOTAL (IV) | 15 469.00 | 11 407.00 | 15 469.00 | |
EE Grand total (I to V) | 127 503.00 | 141 746.00 | 127 503.00 | |
EG Accrued income and payables due within one year | 15 469.00 | 11 407.00 | 15 469.00 | |
EI Including equity loans | 6 222.00 | 6 222.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 260.00 | |||
FX Taxes, duties, and similar payments | 23.00 | |||
GA Operating Expenses - Depreciation and Amortization | 58.00 | |||
GF Total Operating Expenses (II) | 2 341.00 | |||
GG - OPERATING RESULT (I - II) | -2 341.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 953.00 | |||
GP Total financial income (V) | 20 953.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 953.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 612.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 418.00 | 2 653.00 | 5 418.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 953.00 | 20 516.00 | 20 953.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 759.00 | 7 328.00 | 7 759.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 194.00 | 13 188.00 | 13 194.00 | |
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