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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : MVF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Partially confidential | 2016-03-31 | Complete |
| Name | MVF |
| Siren | 422970392 |
| Closing | 2016-03-31 |
| Registry code | 1901 |
| Registration number | 1038 |
| Management number | 1999B30052 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19200 USSEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1.00 | 1.00 | 1.00 | |
AR Technical installations, industrial equipment and tools | 53 662.00 | 51 121.00 | 2 541.00 | 53 662.00 |
AT Other tangible assets | 76 553.00 | 53 626.00 | 22 928.00 | 76 553.00 |
BJ TOTAL (I) | 137 842.00 | 112 372.00 | 25 470.00 | 137 842.00 |
BL Raw materials, supplies | 63 117.00 | 63 117.00 | 63 117.00 | |
BN Goods in progress | 75 618.00 | 75 618.00 | 75 618.00 | |
BV Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
BX Customers and related accounts | 196 265.00 | 638.00 | 195 627.00 | 196 265.00 |
BZ Other receivables | 47 459.00 | 47 459.00 | 47 459.00 | |
CF Cash and cash equivalents | 2 353.00 | 2 353.00 | 2 353.00 | |
CH Prepaid expenses | 7 224.00 | 7 224.00 | 7 224.00 | |
CJ TOTAL (II) | 392 286.00 | 638.00 | 391 648.00 | 392 286.00 |
CO Grand total (0 to V) | 530 128.00 | 113 010.00 | 417 118.00 | 530 128.00 |
CX Development or Research and Development Expenses | 7 625.00 | 7 625.00 | 7 625.00 | |
| 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 | |
DG Other reserves | 43 924.00 | 27 071.00 | 43 924.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 052.00 | 16 852.00 | 35 052.00 | |
DL TOTAL (I) | 87 360.00 | 52 308.00 | 87 360.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 019.00 | 48 956.00 | 44 019.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 599.00 | 39.00 | 599.00 | |
DW Advances and down payments received on current orders | 47 117.00 | 22 160.00 | 47 117.00 | |
DX Trade payables and related accounts | 111 900.00 | 92 383.00 | 111 900.00 | |
DY Tax and social security liabilities | 44 372.00 | 34 058.00 | 44 372.00 | |
EA Other liabilities | 81 752.00 | 81 752.00 | ||
EC TOTAL (IV) | 329 758.00 | 197 599.00 | 329 758.00 | |
EE Grand total (I to V) | 417 118.00 | 249 907.00 | 417 118.00 | |
EG Accrued income and payables due within one year | 282 641.00 | 164 079.00 | 282 641.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32 086.00 | 32 140.00 | 32 086.00 | |
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