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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : MVRH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | MVRH |
| Siren | 813722766 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 249 |
| Management number | 2015B01026 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 204.00 | 204.00 | 204.00 | |
072 Receivables – Other | 485.00 | 485.00 | 485.00 | |
084 Cash | 4 733.00 | 4 733.00 | 4 733.00 | |
096 Total Current Assets + Prepaid Expenses | 5 218.00 | 5 218.00 | 5 218.00 | |
110 Total Assets | 5 422.00 | 5 422.00 | 5 422.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -87 795.00 | |||
136 Profit for the Year | -6 894.00 | |||
142 Total Equity - Total I | -89 689.00 | |||
156 Loans and similar debts | 2 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 651.00 | |||
172 Other debts | 92 920.00 | |||
176 Total debts | 95 111.00 | |||
180 Liabilities Total | 5 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 795.00 | 6 795.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
24B (including equipment leasing) | 3 849.00 | 3 849.00 | ||
264 Total operating expenses | 7 120.00 | 7 120.00 | ||
270 Operating profit | -7 119.00 | -7 119.00 | ||
290 Exceptional income | 576.00 | 576.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
300 Exceptional expenses | 236.00 | 236.00 | ||
310 Profit or loss | -6 894.00 | -6 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204.00 | 204.00 | ||
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