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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : M V P FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| 2020-02-06 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | M V P FRANCE |
| Siren | 520673054 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 7927 |
| Management number | 2010B00167 |
| Activity code | 4725Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83170 Brignoles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 45 964.00 | 18 361.00 | 27 603.00 | 45 964.00 |
AT Other tangible assets | 180 798.00 | 69 704.00 | 111 094.00 | 180 798.00 |
BJ TOTAL (I) | 226 762.00 | 88 065.00 | 138 696.00 | 226 762.00 |
BL Raw materials, supplies | 5 832.00 | 5 832.00 | 5 832.00 | |
BT Goods | 228 426.00 | 228 426.00 | 228 426.00 | |
BX Customers and related accounts | 60 582.00 | 60 582.00 | 60 582.00 | |
BZ Other receivables | 3 312.00 | 3 312.00 | 3 312.00 | |
CD Marketable securities | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 77 429.00 | 77 429.00 | 77 429.00 | |
CH Prepaid expenses | 881.00 | 881.00 | 881.00 | |
CJ TOTAL (II) | 376 537.00 | 376 537.00 | 376 537.00 | |
CO Grand total (0 to V) | 603 299.00 | 88 065.00 | 515 234.00 | 603 299.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 145 120.00 | 114 971.00 | 145 120.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 874.00 | 30 148.00 | 29 874.00 | |
DL TOTAL (I) | 191 493.00 | 161 620.00 | 191 493.00 | |
DU Loans and Debts from Credit Institutions (3) | 182 734.00 | 157 198.00 | 182 734.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 413.00 | 4 082.00 | 4 413.00 | |
DX Trade payables and related accounts | 120 113.00 | 78 011.00 | 120 113.00 | |
DY Tax and social security liabilities | 16 294.00 | 13 994.00 | 16 294.00 | |
EA Other liabilities | 187.00 | 137.00 | 187.00 | |
EC TOTAL (IV) | 323 740.00 | 253 422.00 | 323 740.00 | |
EE Grand total (I to V) | 515 234.00 | 415 041.00 | 515 234.00 | |
EG Accrued income and payables due within one year | 323 740.00 | 218 932.00 | 323 740.00 | |
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