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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : MVP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | MVP |
| Siren | 519490932 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/011324 |
| Management number | 2010B00048 |
| Activity code | 1061B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26320 SAINT-MARCEL-LES-VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 723.00 | 1 723.00 | 1 723.00 | |
AP Buildings | 254 206.00 | 140 135.00 | 114 070.00 | 254 206.00 |
AR Technical installations, industrial equipment and tools | 536 646.00 | 381 562.00 | 155 084.00 | 536 646.00 |
AT Other tangible assets | 2 050.00 | 2 050.00 | 2 050.00 | |
BH Other financial assets | 3 086.00 | 3 086.00 | 3 086.00 | |
BJ TOTAL (I) | 797 711.00 | 525 471.00 | 272 241.00 | 797 711.00 |
BR Intermediate and finished products | 49 600.00 | 49 600.00 | 49 600.00 | |
BT Goods | 96 002.00 | 96 002.00 | 96 002.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 51 427.00 | 51 427.00 | 51 427.00 | |
CF Cash and cash equivalents | 318 052.00 | 318 052.00 | 318 052.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 515 080.00 | 515 080.00 | 515 080.00 | |
CO Grand total (0 to V) | 1 312 791.00 | 525 471.00 | 787 320.00 | 1 312 791.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 289 691.00 | 196 703.00 | 289 691.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 479.00 | 92 988.00 | 55 479.00 | |
DL TOTAL (I) | 510 170.00 | 454 691.00 | 510 170.00 | |
DW Advances and down payments received on current orders | 50 000.00 | |||
DX Trade payables and related accounts | 234 830.00 | 325 774.00 | 234 830.00 | |
DY Tax and social security liabilities | 21 338.00 | 49 277.00 | 21 338.00 | |
EA Other liabilities | 20 983.00 | 1 474.00 | 20 983.00 | |
EC TOTAL (IV) | 277 151.00 | 426 525.00 | 277 151.00 | |
EE Grand total (I to V) | 787 320.00 | 881 217.00 | 787 320.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 234 830.00 | 234 830.00 | 234 830.00 | |
8D Social Security and Other Social Organizations | 21 338.00 | 21 338.00 | 21 338.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 983.00 | 20 983.00 | 20 983.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 54 513.00 | 51 426.00 | 3 086.00 | 54 513.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 277 151.00 | 277 151.00 | 277 151.00 | |
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