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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : HOLDING MV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Complete |
| 2022-03-03 | Public | 2021-09-30 | Complete |
| Name | HOLDING MV |
| Siren | 890717267 |
| Closing | 2022-09-30 |
| Registry code | 0802 |
| Registration number | 913 |
| Management number | 2020B00402 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08440 VIVIER AU COURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 737.00 | 1 048.00 | 1 689.00 | 2 737.00 |
BB Receivables related to investments | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 174 927.00 | 1 048.00 | 173 879.00 | 174 927.00 |
CF Cash and cash equivalents | 7 555.00 | 7 555.00 | 7 555.00 | |
CJ TOTAL (II) | 7 555.00 | 7 555.00 | 7 555.00 | |
CO Grand total (0 to V) | 182 483.00 | 1 048.00 | 181 434.00 | 182 483.00 |
CU Other investments | 157 190.00 | 157 190.00 | 157 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -4 775.00 | -4 775.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 172.00 | 39 172.00 | ||
DL TOTAL (I) | 44 397.00 | 44 397.00 | ||
DU Loans and Debts from Credit Institutions (3) | 119 508.00 | 119 508.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 545.00 | 16 545.00 | ||
DX Trade payables and related accounts | 984.00 | 984.00 | ||
EC TOTAL (IV) | 137 037.00 | 137 037.00 | ||
EE Grand total (I to V) | 181 434.00 | 181 434.00 | ||
EG Accrued income and payables due within one year | 38 240.00 | 38 240.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 085.00 | |||
GA Operating Expenses - Depreciation and Amortization | 547.00 | |||
GF Total Operating Expenses (II) | 4 632.00 | |||
GG - OPERATING RESULT (I - II) | -4 632.00 | |||
GJ Financial income from other securities and fixed asset receivables | 45 000.00 | |||
GP Total financial income (V) | 45 000.00 | |||
GR Interest and similar expenses | 1 196.00 | |||
GU Total financial expenses (VI) | 1 196.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43 804.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 172.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 000.00 | 45 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 828.00 | 5 828.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 172.00 | 39 172.00 | ||
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