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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : MAHOT IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | MAHOT IMPORT EXPORT |
| Siren | 421494295 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 9299 |
| Management number | 1999B00036 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49170 Saint-Augustin-des-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 37.00 | 37.00 | 37.00 | |
CJ TOTAL (II) | 37.00 | 37.00 | 37.00 | |
CO Grand total (0 to V) | 37.00 | 37.00 | 37.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -185 922.00 | -185 698.00 | -185 922.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -222.00 | -224.00 | -222.00 | |
DL TOTAL (I) | -178 521.00 | -178 300.00 | -178 521.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 178 512.00 | 178 286.00 | 178 512.00 | |
DX Trade payables and related accounts | 46.00 | 48.00 | 46.00 | |
EC TOTAL (IV) | 178 558.00 | 178 334.00 | 178 558.00 | |
EE Grand total (I to V) | 37.00 | 34.00 | 37.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 41.00 | |||
FX Taxes, duties, and similar payments | 181.00 | |||
GF Total Operating Expenses (II) | 222.00 | |||
GG - OPERATING RESULT (I - II) | -222.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 222.00 | 224.00 | 222.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -222.00 | -224.00 | -222.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 46.00 | 46.00 | 46.00 | |
VB VAT | 37.00 | 37.00 | ||
VI Group and Associates | 178 512.00 | 178 512.00 | 178 512.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37.00 | 37.00 | 15.00 | 37.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 178 558.00 | 178 558.00 | 178 558.00 | |
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