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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : MV Credit S.à.r.l.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Bank |
| Name | MV Credit S.à.r.l. |
| Siren | 910511658 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 24236 |
| Management number | 2022B06231 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 Paris |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 18 437 007.00 | 15 404 802.00 | 18 437 007.00 | |
A3 TOTAL ASSETS | 18 707 059.00 | 15 406 034.00 | 18 707 059.00 | |
P2 LIABILITIES - Gross Technical Reserves | 15 989 428.00 | 12 668 409.00 | 15 989 428.00 | |
P3 TOTAL LIABILITIES | 125 000.00 | 125 000.00 | 125 000.00 | |
P4 LIABILITIES - Share Premiums | 2 319 240.00 | 2 319 740.00 | 2 319 240.00 | |
P5 LIABILITIES - Reserves | 12 500.00 | 12 500.00 | ||
P7 LIABILITIES - Retained Earnings | 280 885.00 | -1 029 645.00 | 280 885.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -19 994.00 | 1 322 530.00 | -19 994.00 | |
P9 TOTAL LIABILITIES | 18 707 059.00 | 15 406 034.00 | 18 707 059.00 | |
R3 Income Statement - Technical Result | -19 994.00 | 1 322 530.00 | -19 994.00 | |
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