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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : MV 39
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | MV 39 |
| Siren | 844748947 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/004779 |
| Management number | 2018B00620 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39570 PERRIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 520 000.00 | |||
BZ Other receivables | 67 153.00 | |||
CF Cash and cash equivalents | 1 630.00 | |||
CJ TOTAL (II) | 68 784.00 | |||
CO Grand total (0 to V) | 588 784.00 | |||
CU Other investments | 520 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 20 000.00 | 25 000.00 | |
DG Other reserves | 86 317.00 | 42 296.00 | 86 317.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 153.00 | 49 021.00 | -5 153.00 | |
DL TOTAL (I) | 356 164.00 | 361 317.00 | 356 164.00 | |
DU Loans and Debts from Credit Institutions (3) | 232 539.00 | 278 712.00 | 232 539.00 | |
DX Trade payables and related accounts | 80.00 | 171.00 | 80.00 | |
EC TOTAL (IV) | 232 620.00 | 278 884.00 | 232 620.00 | |
EE Grand total (I to V) | 588 784.00 | 640 202.00 | 588 784.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 162.00 | |||
GF Total Operating Expenses (II) | 2 162.00 | |||
GG - OPERATING RESULT (I - II) | -2 162.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 2 991.00 | |||
GU Total financial expenses (VI) | 2 991.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 991.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 002.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 153.00 | 5 980.00 | 5 153.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 153.00 | 49 021.00 | -5 153.00 | |
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