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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : M'VET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-19 | Partially confidential | 2016-12-31 | Complete |
| Name | M VET |
| Siren | 818444788 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 8248 |
| Management number | 2022B00916 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57155 Marly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 435 000.00 | 1 435 000.00 | 1 435 000.00 | |
AR Technical installations, industrial equipment and tools | 461 213.00 | 98 342.00 | 362 870.00 | 461 213.00 |
AT Other tangible assets | 644 032.00 | 128 105.00 | 515 927.00 | 644 032.00 |
BH Other financial assets | 38 053.00 | 38 053.00 | 38 053.00 | |
BJ TOTAL (I) | 2 579 068.00 | 226 448.00 | 2 352 620.00 | 2 579 068.00 |
BT Goods | 78 826.00 | 78 826.00 | 78 826.00 | |
BX Customers and related accounts | 51 061.00 | 51 061.00 | 51 061.00 | |
BZ Other receivables | 304 934.00 | 304 934.00 | 304 934.00 | |
CF Cash and cash equivalents | 165 983.00 | 165 983.00 | 165 983.00 | |
CH Prepaid expenses | 21 664.00 | 21 664.00 | 21 664.00 | |
CJ TOTAL (II) | 622 468.00 | 622 468.00 | 622 468.00 | |
CO Grand total (0 to V) | 3 201 536.00 | 226 448.00 | 2 975 088.00 | 3 201 536.00 |
CP Shares due in less than one year | 38 053.00 | 38 053.00 | ||
CU Other investments | 770.00 | 770.00 | 770.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 575.00 | 39 575.00 | 39 575.00 | |
DD Legal reserve (1) | 3 957.00 | 3 957.00 | 3 957.00 | |
DG Other reserves | 803 927.00 | 553 207.00 | 803 927.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 490 638.00 | 250 719.00 | 490 638.00 | |
DL TOTAL (I) | 1 338 096.00 | 847 459.00 | 1 338 096.00 | |
DU Loans and Debts from Credit Institutions (3) | 146.00 | 1 444 181.00 | 146.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 253 547.00 | 125 515.00 | 1 253 547.00 | |
DX Trade payables and related accounts | 125 316.00 | 164 391.00 | 125 316.00 | |
DY Tax and social security liabilities | 257 983.00 | 264 364.00 | 257 983.00 | |
EA Other liabilities | 170.00 | |||
EC TOTAL (IV) | 1 636 992.00 | 1 998 621.00 | 1 636 992.00 | |
EE Grand total (I to V) | 2 975 088.00 | 2 846 080.00 | 2 975 088.00 | |
EG Accrued income and payables due within one year | 1 636 992.00 | 775 480.00 | 1 636 992.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 146.00 | 146.00 | ||
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