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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : MDV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-08-31 | Simplified |
| 2022-02-03 | Public | 2021-08-31 | Simplified |
| Name | MDV HOLDING |
| Siren | 882874795 |
| Closing | 2022-08-31 |
| Registry code | 6403 |
| Registration number | 1503 |
| Management number | 2020B00343 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64510 Assat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 801.00 | 999.00 | 1 800.00 |
040 Financial Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 22 800.00 | 801.00 | 21 999.00 | 22 800.00 |
084 Cash | 40 082.00 | 40 082.00 | 40 082.00 | |
096 Total Current Assets + Prepaid Expenses | 40 082.00 | 40 082.00 | 40 082.00 | |
110 Total Assets | 62 882.00 | 801.00 | 62 081.00 | 62 882.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -2 031.00 | |||
136 Profit for the Year | -2 790.00 | |||
142 Total Equity - Total I | 15 178.00 | |||
166 Suppliers and related accounts | 3 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 379.00 | |||
172 Other debts | 43 679.00 | |||
176 Total debts | 46 902.00 | |||
180 Liabilities Total | 62 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 380.00 | 2 380.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 2 790.00 | 2 790.00 | ||
270 Operating profit | -2 790.00 | -2 790.00 | ||
310 Profit or loss | -2 790.00 | -2 790.00 | ||
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