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M HOME > CORPORATES > MV CHAUFFAGE > BALANCE SHEET ( 2021-09-02)

THE LIST OF BALANCE SHEET : MV CHAUFFAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-02 Partially confidential 2020-12-31 Simplified
2020-02-11 Partially confidential 2018-12-31 Simplified
2018-12-03 Public 2017-12-31 Simplified
2017-11-28 Public 2016-12-31 Simplified
NameMV CHAUFFAGE
Siren814836607
Closing2020-12-31
Registry code 6002
Registration number 6332
Management number2019B01017
Activity code 4322A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address60410 Villeneuve-sur-Verberie
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 25 152.00 17 567.00 7 584.00 25 152.00
044 Total Fixed Assets 25 152.00 17 567.00 7 584.00 25 152.00
068 Receivables – Trade and related accounts 30 970.00 30 970.00 30 970.00
072 Receivables – Other 7 485.00 7 485.00 7 485.00
084 Cash 106 196.00 106 196.00 106 196.00
092 Prepaid expenses 5 182.00 5 182.00 5 182.00
096 Total Current Assets + Prepaid Expenses 149 833.00 149 833.00 149 833.00
110 Total Assets 174 985.00 17 567.00 157 417.00 174 985.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 127 403.00
136 Profit for the Year 14 340.00
142 Total Equity - Total I 142 843.00
166 Suppliers and related accounts 8 887.00
169 Other debts including current accounts of partners for fiscal year N 120.00
172 Other debts 5 688.00
176 Total debts 14 574.00
180 Liabilities Total 157 417.00
182 Cost of fixed assets acquired or created during the financial year 4 399.00

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