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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : MVCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | MVCT |
| Siren | 791699440 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 3989 |
| Management number | 2013B00318 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62120 Rely |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 566 526.00 | 566 526.00 | 566 526.00 | |
044 Total Fixed Assets | 567 526.00 | 1 000.00 | 566 526.00 | 567 526.00 |
068 Receivables – Trade and related accounts | 13 123.00 | 13 123.00 | 13 123.00 | |
072 Receivables – Other | 20 453.00 | 20 453.00 | 20 453.00 | |
084 Cash | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 33 896.00 | 33 896.00 | 33 896.00 | |
110 Total Assets | 601 422.00 | 1 000.00 | 600 422.00 | 601 422.00 |
120 Share or Individual Capital | 345 000.00 | |||
126 Legal Reserve | 2 811.00 | |||
132 Other Reserves | 53 361.00 | |||
136 Profit for the Year | -16 790.00 | |||
140 Regulated Provisions | 3 356.00 | |||
142 Total Equity - Total I | 387 738.00 | |||
156 Loans and similar debts | 190 116.00 | |||
166 Suppliers and related accounts | 8 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 379.00 | |||
172 Other debts | 14 079.00 | |||
176 Total debts | 212 684.00 | |||
180 Liabilities Total | 600 422.00 | |||
195 Of which payables due in more than one year | 68 794.00 | |||
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