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BALANCE SHEET (
2021-07-05)
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 | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 4902 |
| Management number | 2016B00002 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| 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 | 9 396.00 | 169 573.00 | 178 969.00 |
AT Other tangible assets | 55 541.00 | 50 204.00 | 5 337.00 | 55 541.00 |
BJ TOTAL (I) | 981 562.00 | 705 249.00 | 276 313.00 | 981 562.00 |
BX Customers and related accounts | 10 944.00 | 10 944.00 | 10 944.00 | |
BZ Other receivables | 180 488.00 | 10 120.00 | 170 368.00 | 180 488.00 |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 254 891.00 | 254 891.00 | 254 891.00 | |
CH Prepaid expenses | 46 800.00 | 46 800.00 | 46 800.00 | |
CJ TOTAL (II) | 513 124.00 | 10 120.00 | 503 004.00 | 513 124.00 |
CO Grand total (0 to V) | 1 494 686.00 | 715 369.00 | 779 316.00 | 1 494 686.00 |
CU Other investments | 747 053.00 | 645 650.00 | 101 403.00 | 747 053.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 431 104.00 | 1 431 104.00 | ||
DH Retained earnings | -932 551.00 | -932 551.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 845.00 | 50 845.00 | ||
DL TOTAL (I) | 549 398.00 | 549 398.00 | ||
DU Loans and Debts from Credit Institutions (3) | 206 349.00 | 206 349.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 152.00 | 5 152.00 | ||
DX Trade payables and related accounts | 10 695.00 | 10 695.00 | ||
DY Tax and social security liabilities | 7 722.00 | 7 722.00 | ||
EC TOTAL (IV) | 229 918.00 | 229 918.00 | ||
EE Grand total (I to V) | 779 316.00 | 779 316.00 | ||
EG Accrued income and payables due within one year | 40 184.00 | 40 184.00 | ||
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