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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : GIE MV2 PLACEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| Name | GIE MV2 PLACEMENTS |
| Siren | 899179295 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 84178 |
| Management number | 2021C00013 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 200 000 000.00 | 200 000 000.00 | 200 000 000.00 | |
BJ TOTAL (I) | 200 000 000.00 | 200 000 000.00 | 200 000 000.00 | |
BX Customers and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
BZ Other receivables | 1 800.00 | 1 800.00 | 1 800.00 | |
CJ TOTAL (II) | 12 600.00 | 12 600.00 | 12 600.00 | |
CO Grand total (0 to V) | 200 012 600.00 | 200 012 600.00 | 200 012 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DV Miscellaneous Loans and Financial Debts (4) | 200 000 000.00 | 200 000 000.00 | ||
DX Trade payables and related accounts | 10 800.00 | 10 800.00 | ||
DY Tax and social security liabilities | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 200 012 600.00 | 200 012 600.00 | ||
EE Grand total (I to V) | 200 012 600.00 | 200 012 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 000.00 | |||
FJ Net sales | 9 000.00 | |||
FR Total operating income (I) | 9 000.00 | |||
FW Other purchases and external expenses | 9 000.00 | |||
GF Total Operating Expenses (II) | 9 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 000.00 | 9 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 000.00 | 9 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 12 600.00 | 12 600.00 | 12 600.00 | |
8B Suppliers and Related Accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
8D Social Security and Other Social Organizations | 1 800.00 | 1 800.00 | 1 800.00 | |
UX Other trade receivables | 10 800.00 | 10 800.00 | 10 800.00 | |
UZ Social Security, other social security organizations | 1 800.00 | 1 800.00 | 1 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 600.00 | 12 600.00 | 12 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 200.00 | 25 200.00 | 25 200.00 | |
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