All the information you need about SASU MV AUTO to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-10 | Partially confidential | 2020-12-31 | Complete |
| Name | SASU MV AUTO |
| Siren | 877506725 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 789 |
| Management number | 2019B00773 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29510 BRIEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 21 977.00 | 21 977.00 | 21 977.00 | |
AJ Other Intangible Assets | 850.00 | 227.00 | 623.00 | 850.00 |
AR Technical installations, industrial equipment and tools | 49 080.00 | 18 714.00 | 30 365.00 | 49 080.00 |
AT Other tangible assets | 23 390.00 | 3 260.00 | 20 130.00 | 23 390.00 |
BJ TOTAL (I) | 95 312.00 | 22 201.00 | 73 111.00 | 95 312.00 |
BT Goods | 19 977.00 | 19 977.00 | 19 977.00 | |
BV Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
BX Customers and related accounts | 13 317.00 | 13 317.00 | 13 317.00 | |
BZ Other receivables | 5 287.00 | 5 287.00 | 5 287.00 | |
CF Cash and cash equivalents | 8 593.00 | 8 593.00 | 8 593.00 | |
CJ TOTAL (II) | 47 424.00 | 47 424.00 | 47 424.00 | |
CO Grand total (0 to V) | 142 736.00 | 22 201.00 | 120 535.00 | 142 736.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -2 567.00 | -2 567.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 126.00 | -2 567.00 | -6 126.00 | |
DL TOTAL (I) | -5 692.00 | 433.00 | -5 692.00 | |
DT Other Bond Issues | 61 408.00 | 73 179.00 | 61 408.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 430.00 | 10 430.00 | 10 430.00 | |
DX Trade payables and related accounts | 25 264.00 | 13 244.00 | 25 264.00 | |
DY Tax and social security liabilities | 27 758.00 | 21 227.00 | 27 758.00 | |
EA Other liabilities | 1 368.00 | 3 000.00 | 1 368.00 | |
EC TOTAL (IV) | 126 227.00 | 121 081.00 | 126 227.00 | |
EE Grand total (I to V) | 120 535.00 | 121 514.00 | 120 535.00 | |
