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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : MVCE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| Name | MVCE BEAUTE |
| Siren | 878906429 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/005732 |
| Management number | 2019B00744 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69460 LE PERREON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
028 Tangible Assets | 3 500.00 | 382.00 | 3 118.00 | 3 500.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 27 200.00 | 382.00 | 26 818.00 | 27 200.00 |
050 Raw materials, supplies, in progress | 2 468.00 | 2 468.00 | 2 468.00 | |
072 Receivables – Other | 2 247.00 | 2 247.00 | 2 247.00 | |
084 Cash | 22 555.00 | 22 555.00 | 22 555.00 | |
096 Total Current Assets + Prepaid Expenses | 27 270.00 | 27 270.00 | 27 270.00 | |
110 Total Assets | 54 470.00 | 382.00 | 54 088.00 | 54 470.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 4 924.00 | |||
142 Total Equity - Total I | 8 924.00 | |||
156 Loans and similar debts | 29 070.00 | |||
164 Advances and down payments received on current orders | 5 645.00 | |||
166 Suppliers and related accounts | 5 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 126.00 | |||
172 Other debts | 4 678.00 | |||
176 Total debts | 45 164.00 | |||
180 Liabilities Total | 54 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 200.00 | |||
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