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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : MVH 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Complete |
| 2022-02-24 | Public | 2020-09-30 | Complete |
| 2020-07-20 | Public | 2019-09-30 | Complete |
| Name | MVH 1 |
| Siren | 852201979 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 3759 |
| Management number | 2019B09075 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 500 000.00 | 2 500 000.00 | 2 500 000.00 | |
BZ Other receivables | 130.00 | 130.00 | 130.00 | |
CF Cash and cash equivalents | 6 353.00 | 6 353.00 | 6 353.00 | |
CJ TOTAL (II) | 6 483.00 | 6 483.00 | 6 483.00 | |
CO Grand total (0 to V) | 2 506 483.00 | 2 506 483.00 | 2 506 483.00 | |
CU Other investments | 2 500 000.00 | 2 500 000.00 | 2 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500 000.00 | 2 500 000.00 | ||
DB Share, merger, contribution premiums, etc. | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -2 542.00 | -2 542.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -975.00 | -975.00 | ||
DL TOTAL (I) | 2 506 483.00 | 2 506 483.00 | ||
EE Grand total (I to V) | 2 506 483.00 | 2 506 483.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 975.00 | |||
GF Total Operating Expenses (II) | 975.00 | |||
GG - OPERATING RESULT (I - II) | -975.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -975.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 975.00 | 975.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -975.00 | -975.00 | ||
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