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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : MV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-06-30 | Simplified |
| 2022-01-28 | Public | 2021-06-30 | Complete |
| Name | MV INVEST |
| Siren | 884845439 |
| Closing | 2021-06-30 |
| Registry code | 7608 |
| Registration number | 509 |
| Management number | 2020B00786 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76500 Elbeuf |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 360.00 | 100.00 | 260.00 | 360.00 |
AJ Other Intangible Assets | 960.00 | 960.00 | 960.00 | |
BJ TOTAL (I) | 2 870.00 | 100.00 | 2 770.00 | 2 870.00 |
BZ Other receivables | 43 000.00 | 43 000.00 | 43 000.00 | |
CF Cash and cash equivalents | 690.00 | 690.00 | 690.00 | |
CJ TOTAL (II) | 43 690.00 | 43 690.00 | 43 690.00 | |
CO Grand total (0 to V) | 46 560.00 | 100.00 | 46 460.00 | 46 560.00 |
CU Other investments | 1 550.00 | 1 550.00 | 1 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -100.00 | -100.00 | ||
DL TOTAL (I) | 900.00 | 900.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 600.00 | 44 600.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EC TOTAL (IV) | 45 560.00 | 45 560.00 | ||
EE Grand total (I to V) | 46 460.00 | 46 460.00 | ||
EG Accrued income and payables due within one year | 45 560.00 | 45 560.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 100.00 | |||
GF Total Operating Expenses (II) | 100.00 | |||
GG - OPERATING RESULT (I - II) | -100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100.00 | 100.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -100.00 | -100.00 | ||
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