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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : M.V.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Partially confidential | 2016-12-31 | Complete |
| Name | M.V.N. |
| Siren | 522121276 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 3100 |
| Management number | 2010B00170 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50400 Granville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 326 912.00 | 326 912.00 | 326 912.00 | |
BZ Other receivables | 7 169.00 | 7 169.00 | 7 169.00 | |
CD Marketable securities | 100 800.00 | 100 800.00 | 100 800.00 | |
CF Cash and cash equivalents | 396 219.00 | 396 219.00 | 396 219.00 | |
CH Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
CJ TOTAL (II) | 836 100.00 | 836 100.00 | 836 100.00 | |
CO Grand total (0 to V) | 836 100.00 | 836 100.00 | 836 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 400.00 | 6 400.00 | 6 400.00 | |
DD Legal reserve (1) | 640.00 | 640.00 | 640.00 | |
DG Other reserves | 256 611.00 | 176 680.00 | 256 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 621.00 | 79 931.00 | 55 621.00 | |
DL TOTAL (I) | 319 271.00 | 263 651.00 | 319 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 422 924.00 | 761 909.00 | 422 924.00 | |
DX Trade payables and related accounts | 14 353.00 | 24 130.00 | 14 353.00 | |
DY Tax and social security liabilities | 18 914.00 | 28 516.00 | 18 914.00 | |
EB Prepaid income (2) | 60 638.00 | 63 413.00 | 60 638.00 | |
EC TOTAL (IV) | 516 829.00 | 877 968.00 | 516 829.00 | |
EE Grand total (I to V) | 836 100.00 | 1 141 619.00 | 836 100.00 | |
EG Accrued income and payables due within one year | 516 829.00 | 877 968.00 | 516 829.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 39 587.00 | 39 587.00 | 39 587.00 | |
7B Total provisions for depreciation | 39 587.00 | 39 587.00 | 39 587.00 | |
7C Grand total | 39 587.00 | 39 587.00 | 39 587.00 | |
UE of which provisions and reversals: - Operating | 39 587.00 | |||
| 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 | 14 353.00 | 14 353.00 | 14 353.00 | |
8L Deferred income | 60 638.00 | 60 638.00 | 60 638.00 | |
VB VAT | 2 372.00 | 2 372.00 | ||
VI Group and Associates | 422 924.00 | 422 924.00 | 422 924.00 | |
VM Income taxes | 4 785.00 | 4 785.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 263.00 | 263.00 | 263.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 12.00 | 12.00 | ||
VS Prepaid expenses | 5 000.00 | 5 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 12 169.00 | 12 169.00 | 12 169.00 | |
VW VAT | 18 651.00 | 18 651.00 | 18 651.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 516 829.00 | 516 829.00 | 516 829.00 | |
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