Grow your business safely with MVM
All the information you need about MVM to develop and secure your business in France
M
HOME >
CORPORATES
>
MVM >
BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : MVM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2018-02-06 | Public | 2016-12-31 | Complete |
| 2017-03-03 | Public | 2015-12-31 | Complete |
| Name | MVM |
| Siren | 402918510 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1467 |
| Management number | 2012B03817 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94320 Thiais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 550 000.00 | |||
AR Technical installations, industrial equipment and tools | 1 314.00 | |||
AT Other tangible assets | ||||
BH Other financial assets | 39 361.00 | |||
BJ TOTAL (I) | 590 674.00 | |||
BT Goods | 91 500.00 | |||
BZ Other receivables | 75 928.00 | |||
CF Cash and cash equivalents | 195 141.00 | |||
CJ TOTAL (II) | 362 569.00 | |||
CO Grand total (0 to V) | 953 243.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 2 584.00 | 2 584.00 | 2 584.00 | |
DH Retained earnings | 463 069.00 | 583 461.00 | 463 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 970.00 | -120 391.00 | 5 970.00 | |
DL TOTAL (I) | 480 009.00 | 474 038.00 | 480 009.00 | |
DU Loans and Debts from Credit Institutions (3) | 138 000.00 | 138 000.00 | ||
DX Trade payables and related accounts | 80 532.00 | 49 426.00 | 80 532.00 | |
DY Tax and social security liabilities | 250 764.00 | 226 304.00 | 250 764.00 | |
EA Other liabilities | 3 939.00 | 3 969.00 | 3 939.00 | |
EC TOTAL (IV) | 473 234.00 | 279 699.00 | 473 234.00 | |
EE Grand total (I to V) | 953 243.00 | 753 737.00 | 953 243.00 | |
EG Accrued income and payables due within one year | 473 234.00 | 279 699.00 | 473 234.00 | |
all companies in France
Complete and comprehensive database.
