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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : FINANCIERE MV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Complete |
| 2022-03-09 | Public | 2021-06-30 | Complete |
| 2020-01-09 | Public | 2019-06-30 | Complete |
| Name | FINANCIERE MV |
| Siren | 849320213 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/007943 |
| Management number | 2019B02252 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 600 000.00 | 1 400 000.00 | 2 200 000.00 | 3 600 000.00 |
BV Advances and down payments on orders | 26.00 | 26.00 | 26.00 | |
BZ Other receivables | 10 345.00 | 10 345.00 | 10 345.00 | |
CF Cash and cash equivalents | 1 943 551.00 | 1 943 551.00 | 1 943 551.00 | |
CJ TOTAL (II) | 1 953 922.00 | 1 953 922.00 | 1 953 922.00 | |
CO Grand total (0 to V) | 5 553 922.00 | 1 400 000.00 | 4 153 922.00 | 5 553 922.00 |
CU Other investments | 3 600 000.00 | 1 400 000.00 | 2 200 000.00 | 3 600 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 600 000.00 | 3 600 000.00 | 3 600 000.00 | |
DE Statutory or contractual reserves | 552 547.00 | 554 570.00 | 552 547.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 767.00 | -2 023.00 | -4 767.00 | |
DL TOTAL (I) | 4 147 780.00 | 4 152 547.00 | 4 147 780.00 | |
DU Loans and Debts from Credit Institutions (3) | 38.00 | 37.00 | 38.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40.00 | 40.00 | ||
DX Trade payables and related accounts | 6 060.00 | 2 244.00 | 6 060.00 | |
DY Tax and social security liabilities | 4.00 | 4.00 | 4.00 | |
EC TOTAL (IV) | 6 142.00 | 2 286.00 | 6 142.00 | |
EE Grand total (I to V) | 4 153 922.00 | 4 154 832.00 | 4 153 922.00 | |
EG Accrued income and payables due within one year | 6 142.00 | 2 286.00 | 6 142.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 38.00 | 37.00 | 38.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 497.00 | |||
GE Other Expenses | 1 270.00 | |||
GF Total Operating Expenses (II) | 4 767.00 | |||
GG - OPERATING RESULT (I - II) | -4 767.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 200.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 470.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 767.00 | 3 493.00 | 4 767.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 767.00 | -2 023.00 | -4 767.00 | |
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