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M HOME > CORPORATES > MV FINANCES > BALANCE SHEET ( 2020-11-23)

THE LIST OF BALANCE SHEET : MV FINANCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-13 Public 2021-03-31 Simplified
2020-11-23 Public 2020-03-31 Simplified
2019-09-26 Public 2019-03-31 Simplified
2018-10-16 Public 2018-03-31 Simplified
2017-07-12 Public 2017-03-31 Simplified
NameMV FINANCES
Siren818348153
Closing2020-03-31
Registry code 6201
Registration number 7301
Management number2016B00165
Activity code 7010Z
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address62150 Houdain
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 337 600.00 337 600.00 337 600.00
044 Total Fixed Assets 337 600.00 337 600.00 337 600.00
072 Receivables – Other 171 090.00 171 090.00 171 090.00
084 Cash 7 120.00 7 120.00 7 120.00
096 Total Current Assets + Prepaid Expenses 178 209.00 178 209.00 178 209.00
110 Total Assets 515 809.00 515 809.00 515 809.00
120 Share or Individual Capital 336 600.00
126 Legal Reserve 13 757.00
132 Other Reserves 80 562.00
136 Profit for the Year 82 274.00
142 Total Equity - Total I 513 194.00
156 Loans and similar debts 82.00
166 Suppliers and related accounts 1 300.00
169 Other debts including current accounts of partners for fiscal year N 192.00
172 Other debts 1 234.00
176 Total debts 2 616.00
180 Liabilities Total 515 809.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 270.00 2 692.00 2 270.00
244 Taxes, duties and similar payments 129.00
252 Social security contributions 4 809.00 4 809.00
262 Other expenses 29.00 29.00
264 Total operating expenses 7 108.00 2 821.00 7 108.00
270 Operating profit -7 108.00 -2 821.00 -7 108.00
280 Financial income 90 258.00 91 492.00 90 258.00
294 Financial expenses 877.00 1 468.00 877.00
310 Profit or loss 82 274.00 87 203.00 82 274.00

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