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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : MVBEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| Name | MVBEST |
| Siren | 817524119 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 5356 |
| Management number | 2016B00002 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 178 969.00 | 14 541.00 | 164 427.00 | 178 969.00 |
AT Other tangible assets | 61 615.00 | 54 090.00 | 7 524.00 | 61 615.00 |
BJ TOTAL (I) | 1 033 051.00 | 742 781.00 | 290 270.00 | 1 033 051.00 |
BT Goods | 392.00 | 392.00 | 392.00 | |
BX Customers and related accounts | 43 588.00 | 43 588.00 | 43 588.00 | |
BZ Other receivables | 188 132.00 | 136 120.00 | 52 012.00 | 188 132.00 |
CD Marketable securities | 110 000.00 | 110 000.00 | 110 000.00 | |
CF Cash and cash equivalents | 65 351.00 | 65 351.00 | 65 351.00 | |
CH Prepaid expenses | 45 000.00 | 45 000.00 | 45 000.00 | |
CJ TOTAL (II) | 452 463.00 | 136 120.00 | 316 343.00 | 452 463.00 |
CO Grand total (0 to V) | 1 485 514.00 | 878 901.00 | 606 613.00 | 1 485 514.00 |
CU Other investments | 792 467.00 | 674 150.00 | 118 318.00 | 792 467.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 431 104.00 | 1 431 104.00 | ||
DH Retained earnings | -881 706.00 | -881 706.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -152 418.00 | -152 418.00 | ||
DL TOTAL (I) | 396 980.00 | 396 980.00 | ||
DU Loans and Debts from Credit Institutions (3) | 190 734.00 | 190 734.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 499.00 | 4 499.00 | ||
DX Trade payables and related accounts | 4 610.00 | 4 610.00 | ||
DY Tax and social security liabilities | 9 012.00 | 9 012.00 | ||
EA Other liabilities | 778.00 | 778.00 | ||
EC TOTAL (IV) | 209 633.00 | 209 633.00 | ||
EE Grand total (I to V) | 606 613.00 | 606 613.00 | ||
EG Accrued income and payables due within one year | 34 696.00 | 34 696.00 | ||
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