Grow your business safely with MVA
All the information you need about MVA to develop and secure your business in France
M
HOME >
CORPORATES
>
MVA >
BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : MVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| Name | MVA |
| Siren | 831305370 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 2838 |
| Management number | 2017D00395 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27460 Igoville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 700 000.00 | 700 000.00 | 700 000.00 | |
AR Technical installations, industrial equipment and tools | 73 992.00 | 29 372.00 | 44 620.00 | 73 992.00 |
AT Other tangible assets | 351 074.00 | 45 885.00 | 305 189.00 | 351 074.00 |
BH Other financial assets | 29 290.00 | 29 290.00 | 29 290.00 | |
BJ TOTAL (I) | 1 154 356.00 | 75 257.00 | 1 079 099.00 | 1 154 356.00 |
BL Raw materials, supplies | 143 067.00 | 143 067.00 | 143 067.00 | |
BX Customers and related accounts | 19 246.00 | 9 579.00 | 9 667.00 | 19 246.00 |
BZ Other receivables | 298 544.00 | 298 544.00 | 298 544.00 | |
CF Cash and cash equivalents | 80 932.00 | 80 932.00 | 80 932.00 | |
CH Prepaid expenses | 8 235.00 | 8 235.00 | 8 235.00 | |
CJ TOTAL (II) | 550 024.00 | 9 579.00 | 540 445.00 | 550 024.00 |
CO Grand total (0 to V) | 1 704 380.00 | 84 836.00 | 1 619 544.00 | 1 704 380.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 28 101.00 | 56 169.00 | 28 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 774.00 | 71 932.00 | 198 774.00 | |
DL TOTAL (I) | 227 976.00 | 129 201.00 | 227 976.00 | |
DU Loans and Debts from Credit Institutions (3) | 354 082.00 | 324 575.00 | 354 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 451 384.00 | 394 111.00 | 451 384.00 | |
DW Advances and down payments received on current orders | 1 080.00 | |||
DX Trade payables and related accounts | 372 857.00 | 184 322.00 | 372 857.00 | |
DY Tax and social security liabilities | 208 767.00 | 123 447.00 | 208 767.00 | |
EA Other liabilities | 4 478.00 | 10 622.00 | 4 478.00 | |
EC TOTAL (IV) | 1 391 568.00 | 1 038 157.00 | 1 391 568.00 | |
EE Grand total (I to V) | 1 619 544.00 | 1 167 358.00 | 1 619 544.00 | |
all companies in France
Complete and comprehensive database.
