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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : M.V. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| Name | M.V. IMMOBILIER |
| Siren | 484847702 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 28352 |
| Management number | 2005B06625 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 Châtillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 44 709.00 | 44 709.00 | 44 709.00 | |
AP Buildings | 425 798.00 | 232 136.00 | 193 661.00 | 425 798.00 |
AT Other tangible assets | 1 248.00 | 1 248.00 | 1 248.00 | |
BJ TOTAL (I) | 471 754.00 | 233 384.00 | 238 370.00 | 471 754.00 |
BX Customers and related accounts | 2 483.00 | 2 483.00 | 2 483.00 | |
CD Marketable securities | 165.00 | 165.00 | 165.00 | |
CF Cash and cash equivalents | 2 459.00 | 2 459.00 | 2 459.00 | |
CJ TOTAL (II) | 5 107.00 | 5 107.00 | 5 107.00 | |
CO Grand total (0 to V) | 476 861.00 | 233 384.00 | 243 477.00 | 476 861.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -58 614.00 | -62 789.00 | -58 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 064.00 | 4 175.00 | 6 064.00 | |
DL TOTAL (I) | -51 550.00 | -57 614.00 | -51 550.00 | |
DU Loans and Debts from Credit Institutions (3) | 118 960.00 | 135 823.00 | 118 960.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 174 148.00 | 173 049.00 | 174 148.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
EC TOTAL (IV) | 295 027.00 | 310 792.00 | 295 027.00 | |
EE Grand total (I to V) | 243 477.00 | 253 178.00 | 243 477.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 224 060.00 | 9 324.00 | 224 060.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 224 060.00 | 9 324.00 | 224 060.00 | |
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