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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : MHK INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | MHK INVEST |
| Siren | 803064732 |
| Closing | 2015-12-31 |
| Registry code | 5101 |
| Registration number | 590 |
| Management number | 2014B00144 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
050 Raw materials, supplies, in progress | 193 300.00 | 193 300.00 | 193 300.00 | |
072 Receivables – Other | 3 811.00 | 3 811.00 | 3 811.00 | |
084 Cash | 12 409.00 | 12 409.00 | 12 409.00 | |
096 Total Current Assets + Prepaid Expenses | 209 520.00 | 209 520.00 | 209 520.00 | |
110 Total Assets | 214 620.00 | 214 620.00 | 214 620.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 415.00 | |||
142 Total Equity - Total I | -10 415.00 | |||
156 Loans and similar debts | 217 000.00 | |||
166 Suppliers and related accounts | 33.00 | |||
172 Other debts | 8 002.00 | |||
176 Total debts | 225 035.00 | |||
180 Liabilities Total | 214 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 100.00 | |||
195 Of which payables due in more than one year | 217 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 193 300.00 | 193 300.00 | ||
232 Total operating income excluding VAT | 193 300.00 | 193 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 177 400.00 | 177 400.00 | ||
242 Other external expenses | 19 325.00 | 19 325.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 196 851.00 | 196 851.00 | ||
270 Operating profit | -3 551.00 | -3 551.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 848.00 | 848.00 | ||
300 Exceptional expenses | 7 029.00 | 7 029.00 | ||
306 Income tax's | -11 415.00 | -11 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 100.00 | 5 100.00 | ||
492 Total Fixed Assets (Increases) | 5 100.00 | 5 100.00 | ||
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