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BALANCE SHEET (
2020-10-14)
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 | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 6184 |
| Management number | 2016B00002 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| 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 |
AP Buildings | 178 969.00 | 4 250.00 | 174 718.00 | 178 969.00 |
AT Other tangible assets | 54 246.00 | 39 265.00 | 14 981.00 | 54 246.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 957 856.00 | 674 165.00 | 283 692.00 | 957 856.00 |
BX Customers and related accounts | 79 428.00 | 79 428.00 | 79 428.00 | |
BZ Other receivables | 205 282.00 | 10 120.00 | 195 162.00 | 205 282.00 |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 164 159.00 | 164 159.00 | 164 159.00 | |
CH Prepaid expenses | 48 600.00 | 48 600.00 | 48 600.00 | |
CJ TOTAL (II) | 507 469.00 | 10 120.00 | 497 349.00 | 507 469.00 |
CO Grand total (0 to V) | 1 465 325.00 | 684 285.00 | 781 041.00 | 1 465 325.00 |
CU Other investments | 724 642.00 | 630 650.00 | 93 993.00 | 724 642.00 |
| 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 | -821 187.00 | -646 886.00 | -821 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -111 364.00 | -174 301.00 | -111 364.00 | |
DL TOTAL (I) | 498 553.00 | 609 917.00 | 498 553.00 | |
DU Loans and Debts from Credit Institutions (3) | 221 792.00 | 194 346.00 | 221 792.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 152.00 | 24 502.00 | 5 152.00 | |
DX Trade payables and related accounts | 5 691.00 | 34 219.00 | 5 691.00 | |
DY Tax and social security liabilities | 49 853.00 | 13 616.00 | 49 853.00 | |
EC TOTAL (IV) | 282 488.00 | 266 683.00 | 282 488.00 | |
EE Grand total (I to V) | 781 041.00 | 876 600.00 | 781 041.00 | |
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