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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : M.M.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-03-09 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | M.M.H. |
| Siren | 399396662 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 4753 |
| Management number | 1999B00139 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56860 Séné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 246 768.00 | 2 246 768.00 | 2 246 768.00 | |
044 Total Fixed Assets | 2 246 768.00 | 2 246 768.00 | 2 246 768.00 | |
072 Receivables – Other | 11 823.00 | 11 823.00 | 11 823.00 | |
084 Cash | 31 311.00 | 31 311.00 | 31 311.00 | |
096 Total Current Assets + Prepaid Expenses | 43 134.00 | 43 134.00 | 43 134.00 | |
110 Total Assets | 2 289 902.00 | 2 289 902.00 | 2 289 902.00 | |
120 Share or Individual Capital | 405 900.00 | |||
126 Legal Reserve | 40 590.00 | |||
132 Other Reserves | 235 617.00 | |||
136 Profit for the Year | 32 976.00 | |||
140 Regulated Provisions | 1 908.00 | |||
142 Total Equity - Total I | 716 991.00 | |||
156 Loans and similar debts | 383 011.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 188 855.00 | |||
172 Other debts | 1 188 855.00 | |||
176 Total debts | 1 572 910.00 | |||
180 Liabilities Total | 2 289 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 878 481.00 | |||
193 Of which financial assets due in less than one year | 287 664.00 | |||
195 Of which payables due in more than one year | 361 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 683.00 | 5 683.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
250 Staff compensation | 640.00 | 640.00 | ||
264 Total operating expenses | 6 471.00 | 6 471.00 | ||
270 Operating profit | -6 470.00 | -6 470.00 | ||
280 Financial income | 34 731.00 | 34 731.00 | ||
294 Financial expenses | 5 164.00 | 5 164.00 | ||
300 Exceptional expenses | 1 943.00 | 1 943.00 | ||
306 Income tax's | -11 823.00 | -11 823.00 | ||
310 Profit or loss | 32 976.00 | 32 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 878 481.00 | 878 481.00 | ||
490 Total Fixed Assets (Gross Value) | 1 368 286.00 | 1 368 286.00 | ||
492 Total Fixed Assets (Increases) | 878 481.00 | 878 481.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 908.00 | 1 908.00 | ||
682 INCREASES Total Statement of Provisions | 1 908.00 | 1 908.00 | ||
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