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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : GROUPE MULTIVIEW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2015-09-30 | Complete |
| Name | GROUPE MULTIVIEW |
| Siren | 789875226 |
| Closing | 2015-09-30 |
| Registry code | 7202 |
| Registration number | 1293 |
| Management number | 2012B00920 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 5.00 | 5.00 | 5.00 | |
BJ TOTAL (I) | 1 805.00 | 1 805.00 | 1 805.00 | |
CF Cash and cash equivalents | 2 871.00 | 2 871.00 | 2 871.00 | |
CJ TOTAL (II) | 2 871.00 | 2 871.00 | 2 871.00 | |
CO Grand total (0 to V) | 4 676.00 | 4 676.00 | 4 676.00 | |
CS Evaluated investments - equity method | 1 800.00 | 1 800.00 | 1 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -281.00 | -163.00 | -281.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -126.00 | -118.00 | -126.00 | |
DL TOTAL (I) | 4 592.00 | 4 718.00 | 4 592.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83.00 | 83.00 | 83.00 | |
EC TOTAL (IV) | 83.00 | 83.00 | 83.00 | |
EE Grand total (I to V) | 4 676.00 | 4 802.00 | 4 676.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 126.00 | |||
GF Total Operating Expenses (II) | 126.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126.00 | 118.00 | 126.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 126.00 | 118.00 | 126.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 84.00 | 84.00 | 84.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 84.00 | 84.00 | 84.00 | |
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