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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : MLV MAINTENANCE TOITURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-07-31 | Complete |
| 2021-01-06 | Public | 2019-07-31 | Complete |
| Name | MLV MAINTENANCE TOITURES |
| Siren | 850990037 |
| Closing | 2019-07-31 |
| Registry code | 7702 |
| Registration number | 111 |
| Management number | 2019B01134 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77135 Pontcarré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 000.00 | 350.00 | 9 650.00 | 10 000.00 |
BJ TOTAL (I) | 10 000.00 | 350.00 | 9 650.00 | 10 000.00 |
BX Customers and related accounts | 6 146.00 | 6 146.00 | 6 146.00 | |
BZ Other receivables | 3 569.00 | 3 569.00 | 3 569.00 | |
CF Cash and cash equivalents | 22 030.00 | 22 030.00 | 22 030.00 | |
CJ TOTAL (II) | 31 745.00 | 31 745.00 | 31 745.00 | |
CO Grand total (0 to V) | 41 745.00 | 350.00 | 41 395.00 | 41 745.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 052.00 | -14 052.00 | ||
DL TOTAL (I) | 15 948.00 | 15 948.00 | ||
DX Trade payables and related accounts | 19 367.00 | 19 367.00 | ||
DY Tax and social security liabilities | 5 989.00 | 5 989.00 | ||
EA Other liabilities | 90.00 | 90.00 | ||
EC TOTAL (IV) | 25 447.00 | 25 447.00 | ||
EE Grand total (I to V) | 41 395.00 | 41 395.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 260.00 | 6 260.00 | 6 260.00 | |
FJ Net sales | 6 260.00 | 6 260.00 | 6 260.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 6 263.00 | |||
FU Purchases of raw materials and other supplies | 310.00 | |||
FW Other purchases and external expenses | 7 590.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 7 030.00 | |||
FZ Social Security Contributions | 4 959.00 | |||
GA Operating Expenses - Depreciation and Amortization | 350.00 | |||
GF Total Operating Expenses (II) | 20 314.00 | |||
GG - OPERATING RESULT (I - II) | -14 052.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 052.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 263.00 | 6 263.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 314.00 | 20 314.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 052.00 | -14 052.00 | ||
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