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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : M.H.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-09-30 | Complete |
| 2021-06-08 | Public | 2020-09-30 | Complete |
| 2020-07-02 | Public | 2019-09-30 | Simplified |
| 2019-06-07 | Public | 2018-09-30 | Complete |
| 2018-11-20 | Public | 2011-09-30 | Complete |
| 2017-04-27 | Public | 2016-09-30 | Complete |
| Name | M.H.B |
| Siren | 530801133 |
| Closing | 2016-09-30 |
| Registry code | 1104 |
| Registration number | 945 |
| Management number | 2011B00109 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | DESSEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 294.00 | |||
BJ TOTAL (I) | 21 188 318.00 | |||
BZ Other receivables | 7 775.00 | |||
CF Cash and cash equivalents | 25 292 131.00 | |||
CO Grand total (0 to V) | 643 982.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 655 777.00 | 1 572 661.00 | 655 777.00 | |
280 Financial income | 2 648 480.00 | 15 573 246.00 | 2 648 480.00 | |
294 Financial expenses | 2 534 624.00 | 2 779 732.00 | 2 534 624.00 | |
306 Income tax's | 1 222 421.00 | 3 713 196.00 | 1 222 421.00 | |
310 Profit or loss | 751 054.00 | 4 729 003.00 | 751 054.00 | |
DA Share or individual capital | 276 200.00 | 276 200.00 | 276 200.00 | |
DD Legal reserve (1) | 27 620.00 | 27 620.00 | 27 620.00 | |
DY Tax and social security liabilities | 2 266 144.00 | 543 197.00 | 2 266 144.00 | |
EA Other liabilities | 247.00 | 247.00 | ||
EC TOTAL (IV) | 30 476 695.00 | 33 112 395.00 | 30 476 695.00 | |
EE Grand total (I to V) | 643 982.00 | 662 829.00 | 643 982.00 | |
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