Grow your business safely with HOLDING MVM
All the information you need about HOLDING MVM to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING MVM >
BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : HOLDING MVM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-12-31 | Complete |
| Name | HOLDING MVM |
| Siren | 900574765 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 1726 |
| Management number | 2021B03580 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13119 Saint-Savournin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 38 060.00 | 38 060.00 | 38 060.00 | |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 3 982 810.00 | 3 982 810.00 | 3 982 810.00 | |
BZ Other receivables | 1 182.00 | 1 182.00 | 1 182.00 | |
CF Cash and cash equivalents | 20 192.00 | 20 192.00 | 20 192.00 | |
CJ TOTAL (II) | 21 374.00 | 21 374.00 | 21 374.00 | |
CO Grand total (0 to V) | 4 004 184.00 | 4 004 184.00 | 4 004 184.00 | |
CU Other investments | 3 943 750.00 | 3 943 750.00 | 3 943 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 931 000.00 | 3 931 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 043.00 | -7 043.00 | ||
DL TOTAL (I) | 3 923 957.00 | 3 923 957.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79 414.00 | 79 414.00 | ||
DY Tax and social security liabilities | 814.00 | 814.00 | ||
EC TOTAL (IV) | 80 228.00 | 80 228.00 | ||
EE Grand total (I to V) | 4 004 184.00 | 4 004 184.00 | ||
EI Including equity loans | 79 414.00 | 79 414.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 076.00 | |||
FX Taxes, duties, and similar payments | 393.00 | |||
FZ Social Security Contributions | 298.00 | |||
GF Total Operating Expenses (II) | 6 767.00 | |||
GG - OPERATING RESULT (I - II) | -6 767.00 | |||
GJ Financial income from other securities and fixed asset receivables | 59.00 | |||
GP Total financial income (V) | 59.00 | |||
GR Interest and similar expenses | 336.00 | |||
GU Total financial expenses (VI) | 336.00 | |||
GV - FINANCIAL INCOME (V - VI) | -277.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 043.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59.00 | 59.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 103.00 | 7 103.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 043.00 | -7 043.00 | ||
all companies in France
Complete and comprehensive database.
