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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : MVP WINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | MVP WINES |
| Siren | 514161041 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 7516 |
| Management number | 2009B01864 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mudaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 033.00 | 8 453.00 | 2 580.00 | 11 033.00 |
040 Financial Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 19 533.00 | 8 453.00 | 11 080.00 | 19 533.00 |
050 Raw materials, supplies, in progress | 48 382.00 | 48 382.00 | 48 382.00 | |
068 Receivables – Trade and related accounts | 230 372.00 | 230 372.00 | 230 372.00 | |
072 Receivables – Other | 37 145.00 | 37 145.00 | 37 145.00 | |
084 Cash | 775 925.00 | 775 925.00 | 775 925.00 | |
096 Total Current Assets + Prepaid Expenses | 1 091 824.00 | 1 091 824.00 | 1 091 824.00 | |
110 Total Assets | 1 111 357.00 | 8 453.00 | 1 102 904.00 | 1 111 357.00 |
120 Share or Individual Capital | 140 000.00 | |||
134 Retained Earnings | -14 138.00 | |||
136 Profit for the Year | 21 059.00 | |||
142 Total Equity - Total I | 146 921.00 | |||
154 Provisions for risks and charges - Total II | 34 874.00 | |||
156 Loans and similar debts | 400 000.00 | |||
166 Suppliers and related accounts | 489 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 31 397.00 | |||
176 Total debts | 921 109.00 | |||
180 Liabilities Total | 1 102 904.00 | |||
195 Of which payables due in more than one year | 400 000.00 | |||
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