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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : MVM RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2020-04-14 | Public | 2018-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | MVM RENOV |
| Siren | 750905374 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 12154 |
| Management number | 2017B01101 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77730 SAACY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 286.00 | 8 051.00 | 235.00 | 8 286.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 8 886.00 | 8 051.00 | 835.00 | 8 886.00 |
050 Raw materials, supplies, in progress | 27 000.00 | 27 000.00 | 27 000.00 | |
068 Receivables – Trade and related accounts | 2 968.00 | 2 969.00 | 2 968.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 30 273.00 | 30 273.00 | 30 273.00 | |
110 Total Assets | 39 159.00 | 8 051.00 | 31 108.00 | 39 159.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 049.00 | |||
136 Profit for the Year | -9 686.00 | |||
142 Total Equity - Total I | 2 863.00 | |||
156 Loans and similar debts | 7 101.00 | |||
166 Suppliers and related accounts | 2 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 18 418.00 | |||
176 Total debts | 28 245.00 | |||
180 Liabilities Total | 31 108.00 | |||
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