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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : MOHEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | MOHEM |
| Siren | 821404787 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43611 |
| Management number | 2016B06018 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 524 000.00 | 524 000.00 | 524 000.00 | |
BZ Other receivables | 697.00 | 697.00 | 697.00 | |
CF Cash and cash equivalents | 166.00 | 166.00 | 166.00 | |
CJ TOTAL (II) | 863.00 | 863.00 | 863.00 | |
CO Grand total (0 to V) | 524 863.00 | 524 863.00 | 524 863.00 | |
CU Other investments | 524 000.00 | 524 000.00 | 524 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 459 000.00 | 459 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 985.00 | -3 985.00 | ||
DL TOTAL (I) | 455 014.00 | 455 014.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100.00 | 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 106.00 | 45 106.00 | ||
DX Trade payables and related accounts | 24 642.00 | 24 642.00 | ||
EC TOTAL (IV) | 69 849.00 | 69 849.00 | ||
EE Grand total (I to V) | 524 863.00 | 524 863.00 | ||
EG Accrued income and payables due within one year | 69 849.00 | 69 849.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 878.00 | |||
GF Total Operating Expenses (II) | 3 878.00 | |||
GG - OPERATING RESULT (I - II) | -3 878.00 | |||
GL Other interest and similar income | 25.00 | |||
GP Total financial income (V) | 25.00 | |||
GR Interest and similar expenses | 132.00 | |||
GU Total financial expenses (VI) | 132.00 | |||
GV - FINANCIAL INCOME (V - VI) | -106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 985.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 985.00 | -3 985.00 | ||
| 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 | 24 642.00 | 24 642.00 | 24 642.00 | |
VB VAT | 697.00 | 697.00 | ||
VG Loans with a maturity of up to one year at origin | 100.00 | 100.00 | 100.00 | |
VI Group and Associates | 45 107.00 | 45 107.00 | 45 107.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 697.00 | 697.00 | 697.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 69 849.00 | 69 849.00 | 69 849.00 | |
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