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BALANCE SHEET (
2021-10-29)
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 | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 14738 |
| Management number | 2017B01101 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| 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 | 8 286.00 | 8 286.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 8 886.00 | 8 286.00 | 600.00 | 8 886.00 |
050 Raw materials, supplies, in progress | 23 266.00 | 23 266.00 | 23 266.00 | |
068 Receivables – Trade and related accounts | 2 978.00 | 2 978.00 | 2 978.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 26 330.00 | 26 330.00 | 26 330.00 | |
110 Total Assets | 35 216.00 | 8 286.00 | 26 930.00 | 35 216.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 636.00 | |||
136 Profit for the Year | 2 572.00 | |||
142 Total Equity - Total I | 5 436.00 | |||
156 Loans and similar debts | 4 528.00 | |||
166 Suppliers and related accounts | 927.00 | |||
172 Other debts | 16 039.00 | |||
176 Total debts | 21 494.00 | |||
180 Liabilities Total | 26 930.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 886.00 | 8 886.00 | ||
494 Total Fixed Assets (Decreases) | 6 939.00 | 6 939.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 000.00 | 1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 805.00 | 9 805.00 | ||
378 Amount of deductible VAT on goods and services | 7 993.00 | 7 993.00 | ||
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