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M HOME > CORPORATES > MVS EXPRESS > BALANCE SHEET ( 2023-05-24)

THE LIST OF BALANCE SHEET : MVS EXPRESS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-24 Partially confidential 2022-12-31 Simplified
2022-09-30 Partially confidential 2021-12-31 Simplified
NameMVS EXPRESS
Siren879180628
Closing2022-12-31
Registry code 9201
Registration number 11327
Management number2021B13348
Activity code 4941B
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-05-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92500 Rueil-Malmaison
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 97 647.00 11 049.00 86 598.00 97 647.00
040 Financial Assets 2 570.00 2 570.00 2 570.00
044 Total Fixed Assets 100 217.00 11 049.00 89 168.00 100 217.00
068 Receivables – Trade and related accounts 2 604.00 2 604.00 2 604.00
072 Receivables – Other 17 921.00 17 921.00 17 921.00
084 Cash 23 047.00 23 047.00 23 047.00
096 Total Current Assets + Prepaid Expenses 43 572.00 43 572.00 43 572.00
110 Total Assets 143 789.00 11 049.00 132 740.00 143 789.00
120 Share or Individual Capital 5 400.00
134 Retained Earnings 45 313.00
136 Profit for the Year -71 903.00
142 Total Equity - Total I -21 190.00
166 Suppliers and related accounts 56 330.00
169 Other debts including current accounts of partners for fiscal year N 2 646.00
172 Other debts 97 600.00
176 Total debts 153 930.00
180 Liabilities Total 132 740.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 100 218.00 100 218.00
5 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
376 Average staff size 5.00 5.00

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