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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : MVCE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| Name | MVCE BEAUTE |
| Siren | 878906429 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/002923 |
| Management number | 2019B00744 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69460 LE PERREON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
028 Tangible Assets | 8 928.00 | 1 411.00 | 7 517.00 | 8 928.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 32 628.00 | 1 411.00 | 31 217.00 | 32 628.00 |
050 Raw materials, supplies, in progress | 3 365.00 | 3 365.00 | 3 365.00 | |
072 Receivables – Other | 861.00 | 861.00 | 861.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 8 864.00 | 8 864.00 | 8 864.00 | |
096 Total Current Assets + Prepaid Expenses | 23 090.00 | 23 090.00 | 23 090.00 | |
110 Total Assets | 55 717.00 | 1 411.00 | 54 306.00 | 55 717.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 4 524.00 | |||
136 Profit for the Year | 9 695.00 | |||
142 Total Equity - Total I | 18 619.00 | |||
156 Loans and similar debts | 24 600.00 | |||
164 Advances and down payments received on current orders | 1 695.00 | |||
166 Suppliers and related accounts | 4 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 530.00 | |||
172 Other debts | 4 626.00 | |||
176 Total debts | 35 688.00 | |||
180 Liabilities Total | 54 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 428.00 | |||
195 Of which payables due in more than one year | 19 910.00 | |||
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