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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : MV OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | MV OPTIC |
| Siren | 880304704 |
| Closing | 2022-12-31 |
| Registry code | 6201 |
| Registration number | 2712 |
| Management number | 2020B00031 |
| Activity code | 4778A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 Dainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 253 999.00 | 253 999.00 | 253 999.00 | |
028 Tangible Assets | 48 381.00 | 45 912.00 | 2 469.00 | 48 381.00 |
040 Financial Assets | 10 933.00 | 10 933.00 | 10 933.00 | |
044 Total Fixed Assets | 313 313.00 | 45 912.00 | 267 401.00 | 313 313.00 |
060 Merchandise inventory | 44 177.00 | 44 177.00 | 44 177.00 | |
068 Receivables – Trade and related accounts | 57 566.00 | 57 566.00 | 57 566.00 | |
072 Receivables – Other | 15 205.00 | 15 205.00 | 15 205.00 | |
084 Cash | 78 292.00 | 78 292.00 | 78 292.00 | |
096 Total Current Assets + Prepaid Expenses | 195 241.00 | 195 241.00 | 195 241.00 | |
110 Total Assets | 508 554.00 | 45 912.00 | 462 642.00 | 508 554.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 83 159.00 | |||
136 Profit for the Year | 36 104.00 | |||
142 Total Equity - Total I | 152 263.00 | |||
156 Loans and similar debts | 196 057.00 | |||
166 Suppliers and related accounts | 57 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 641.00 | |||
172 Other debts | 56 948.00 | |||
176 Total debts | 310 379.00 | |||
180 Liabilities Total | 462 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 312 231.00 | 312 231.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 105 289.00 | 105 289.00 | ||
378 Amount of deductible VAT on goods and services | 59 327.00 | 59 327.00 | ||
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