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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : MF Mainvilliers 28
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | MF Mainvilliers 28 |
| Siren | 484043641 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 13629 |
| Management number | 2005B01910 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 487 367.00 | 2 487 367.00 | 2 487 367.00 | |
BX Customers and related accounts | 13 979.00 | 13 979.00 | 13 979.00 | |
BZ Other receivables | 13 794.00 | 13 794.00 | 13 794.00 | |
CF Cash and cash equivalents | 8 164.00 | 8 164.00 | 8 164.00 | |
CJ TOTAL (II) | 2 523 303.00 | 2 523 303.00 | 2 523 303.00 | |
CO Grand total (0 to V) | 2 523 303.00 | 2 523 303.00 | 2 523 303.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DC Revaluation differences | 8.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 252.00 | -38 583.00 | -40 252.00 | |
DL TOTAL (I) | -40 152.00 | -38 483.00 | -40 152.00 | |
DX Trade payables and related accounts | 61 712.00 | 61 056.00 | 61 712.00 | |
DY Tax and social security liabilities | 1 937.00 | 2 151.00 | 1 937.00 | |
EA Other liabilities | 2 499 806.00 | 2 503 004.00 | 2 499 806.00 | |
EC TOTAL (IV) | 2 563 456.00 | 2 566 211.00 | 2 563 456.00 | |
EE Grand total (I to V) | 2 523 303.00 | 2 527 728.00 | 2 523 303.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 564.00 | 8 564.00 | 8 564.00 | |
FJ Net sales | 8 564.00 | 8 564.00 | 8 564.00 | |
FQ Other income | ||||
FR Total operating income (I) | 8 564.00 | |||
FW Other purchases and external expenses | 6 324.00 | |||
FX Taxes, duties, and similar payments | 42 491.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 48 817.00 | |||
GG - OPERATING RESULT (I - II) | -40 252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 564.00 | 8 565.00 | 8 564.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 817.00 | 47 148.00 | 48 817.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40 252.00 | -38 583.00 | -40 252.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 61 712.00 | 61 712.00 | 61 712.00 | |
UX Other trade receivables | 13 979.00 | 13 979.00 | ||
VB VAT | 13 794.00 | 13 794.00 | ||
VI Group and Associates | 2 499 806.00 | 2 499 806.00 | 2 499 806.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 773.00 | 27 773.00 | 27 773.00 | |
VW VAT | 1 937.00 | 1 937.00 | 1 937.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 563 456.00 | 2 563 456.00 | 2 563 456.00 | |
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