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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : MCV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Complete |
| Name | MCV |
| Siren | 880277280 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 17793 |
| Management number | 2020B00126 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Le Tholonet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 115.00 | 1 438.00 | 9 677.00 | 11 115.00 |
AT Other tangible assets | 2 873.00 | 1 075.00 | 1 798.00 | 2 873.00 |
BH Other financial assets | 101 000.00 | 101 000.00 | 101 000.00 | |
BJ TOTAL (I) | 115 019.00 | 2 513.00 | 112 506.00 | 115 019.00 |
BT Goods | 4 166.00 | 4 166.00 | 4 166.00 | |
BZ Other receivables | 21 489.00 | 21 489.00 | 21 489.00 | |
CF Cash and cash equivalents | 372 136.00 | 372 136.00 | 372 136.00 | |
CJ TOTAL (II) | 397 792.00 | 397 792.00 | 397 792.00 | |
CO Grand total (0 to V) | 512 810.00 | 2 513.00 | 510 297.00 | 512 810.00 |
CU Other investments | 31.00 | 31.00 | 31.00 | |
| 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 | |
DH Retained earnings | 91 087.00 | 91 087.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 293.00 | 91 087.00 | 156 293.00 | |
DL TOTAL (I) | 248 379.00 | 92 087.00 | 248 379.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 647.00 | 88 872.00 | 69 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 704.00 | 12 078.00 | 7 704.00 | |
DX Trade payables and related accounts | 110 740.00 | 127 555.00 | 110 740.00 | |
DY Tax and social security liabilities | 64 281.00 | 65 472.00 | 64 281.00 | |
EA Other liabilities | 9 546.00 | 11 170.00 | 9 546.00 | |
EC TOTAL (IV) | 261 918.00 | 305 147.00 | 261 918.00 | |
EE Grand total (I to V) | 510 297.00 | 397 233.00 | 510 297.00 | |
EG Accrued income and payables due within one year | 212 056.00 | 235 500.00 | 212 056.00 | |
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