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M HOME > CORPORATES > MVP EXPANSION > BALANCE SHEET ( 2022-10-17)

THE LIST OF BALANCE SHEET : MVP EXPANSION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-17 Public 2021-12-31 Complete
2021-11-25 Public 2020-12-31 Complete
2021-01-26 Public 2019-12-31 Complete
2019-10-26 Public 2018-12-31 Complete
2018-09-19 Public 2017-12-31 Complete
2017-08-23 Public 2016-12-31 Complete
NameMVP EXPANSION
Siren431839778
Closing2021-12-31
Registry code 7702
Registration number 13910
Management number2000B50174
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-10-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address77300 Fontainebleau
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 274 355.00 274 355.00 274 355.00
CD Marketable securities 23 011.00 23 011.00 23 011.00
CF Cash and cash equivalents 8 878.00 8 878.00 8 878.00
CJ TOTAL (II) 31 889.00 31 889.00 31 889.00
CO Grand total (0 to V) 306 244.00 306 244.00 306 244.00
CU Other investments 274 355.00 274 355.00 274 355.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 630.00 7 630.00
DD Legal reserve (1) 763.00 763.00
DG Other reserves 7 381.00 7 381.00
DH Retained earnings 115 479.00 115 479.00
DI RESULTS FOR THE YEAR (Profit or Loss) 47 606.00 47 606.00
DL TOTAL (I) 178 859.00 178 859.00
DV Miscellaneous Loans and Financial Debts (4) 108 687.00 108 687.00
DX Trade payables and related accounts 1 476.00 1 476.00
EA Other liabilities 17 222.00 17 222.00
EC TOTAL (IV) 127 385.00 127 385.00
EE Grand total (I to V) 306 244.00 306 244.00
EG Accrued income and payables due within one year 127 385.00 127 385.00
EI Including equity loans 108 687.00 108 687.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 578.00
GF Total Operating Expenses (II) 1 578.00
GG - OPERATING RESULT (I - II) -1 578.00
GJ Financial income from other securities and fixed asset receivables 50 000.00
GL Other interest and similar income 192.00
GP Total financial income (V) 50 192.00
GR Interest and similar expenses 1 008.00
GU Total financial expenses (VI) 1 008.00
GV - FINANCIAL INCOME (V - VI) 49 184.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 47 606.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 50 192.00 50 192.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 586.00 2 586.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 47 606.00 47 606.00

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