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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : MHAYERS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | MHAYERS SAS |
| Siren | 530525880 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/001421 |
| Management number | 2011B00113 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59254 GHYVELDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 424.00 | 1 424.00 | ||
CJ TOTAL (II) | 1 424.00 | 1 424.00 | ||
CO Grand total (0 to V) | 1 424.00 | 1 424.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100.00 | 1 100.00 | ||
DD Legal reserve (1) | -2 101.00 | -2 101.00 | ||
DL TOTAL (I) | -1 001.00 | -1 001.00 | ||
DX Trade payables and related accounts | 2 000.00 | 2 000.00 | ||
EA Other liabilities | 426.00 | 426.00 | ||
EE Grand total (I to V) | 1 424.00 | 1 424.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GH Attributed profit or transferred loss (III) | 6.00 | |||
GI Supported loss or transferred profit (IV) | -1 001.00 | |||
GS Negative differences of foreign exchange | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 6.00 | 6.00 | ||
HK Income tax | 6.00 | 6.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 001.00 | -1 001.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 001.00 | -1 001.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UY Staff and related accounts | 6.00 | 6.00 | ||
Z1 Receivables representing loaned securities | 8.00 | 8.00 | ||
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