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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : MV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | MV HOLDING |
| Siren | 883838658 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/001582 |
| Management number | 2020B00419 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 118 416.00 | 118 416.00 | 118 416.00 | |
044 Total Fixed Assets | 118 416.00 | 118 416.00 | 118 416.00 | |
084 Cash | 19 272.00 | 19 272.00 | 19 272.00 | |
092 Prepaid expenses | 2 988.00 | 2 988.00 | 2 988.00 | |
096 Total Current Assets + Prepaid Expenses | 22 260.00 | 22 260.00 | 22 260.00 | |
110 Total Assets | 140 676.00 | 140 676.00 | 140 676.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 036.00 | |||
140 Regulated Provisions | 228.00 | |||
142 Total Equity - Total I | 22 264.00 | |||
156 Loans and similar debts | 86 972.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 30 000.00 | |||
176 Total debts | 118 412.00 | |||
180 Liabilities Total | 140 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 118 416.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 118 416.00 | |||
195 Of which payables due in more than one year | 116 972.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 118 416.00 | 118 416.00 | ||
492 Total Fixed Assets (Increases) | 118 416.00 | 118 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 228.00 | 228.00 | ||
682 INCREASES Total Statement of Provisions | 228.00 | 228.00 | ||
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