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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : MB VAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| Name | MB VAP |
| Siren | 829286798 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 11714 |
| Management number | 2017B00979 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13770 Venelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 761.00 | 24 521.00 | 34 240.00 | 58 761.00 |
040 Financial Assets | 18 505.00 | 18 505.00 | 18 505.00 | |
044 Total Fixed Assets | 77 265.00 | 24 521.00 | 52 744.00 | 77 265.00 |
060 Merchandise inventory | 74 045.00 | 74 045.00 | 74 045.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 952.00 | 4 952.00 | 4 952.00 | |
072 Receivables – Other | 32 285.00 | 32 285.00 | 32 285.00 | |
084 Cash | 421 965.00 | 421 965.00 | 421 965.00 | |
092 Prepaid expenses | 21 816.00 | 21 816.00 | 21 816.00 | |
096 Total Current Assets + Prepaid Expenses | 555 063.00 | 555 063.00 | 555 063.00 | |
110 Total Assets | 632 328.00 | 24 521.00 | 607 807.00 | 632 328.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 171 078.00 | |||
136 Profit for the Year | 101 916.00 | |||
142 Total Equity - Total I | 274 094.00 | |||
156 Loans and similar debts | 206 000.00 | |||
166 Suppliers and related accounts | 88 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 412.00 | |||
172 Other debts | 39 327.00 | |||
176 Total debts | 333 713.00 | |||
180 Liabilities Total | 607 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 695.00 | |||
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