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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : M&H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | M&H |
| Siren | 803749993 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 115326 |
| Management number | 2014B17991 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 719.00 | 1 999.00 | 4 720.00 | 6 719.00 |
044 Total Fixed Assets | 6 719.00 | 1 999.00 | 4 720.00 | 6 719.00 |
064 Advances and down payments on orders | 2 100.00 | 2 100.00 | 2 100.00 | |
068 Receivables – Trade and related accounts | 3 029.00 | 3 029.00 | 3 029.00 | |
072 Receivables – Other | 707.00 | 707.00 | 707.00 | |
084 Cash | 19 056.00 | 19 056.00 | 19 056.00 | |
092 Prepaid expenses | 562.00 | 562.00 | 562.00 | |
096 Total Current Assets + Prepaid Expenses | 25 456.00 | 25 456.00 | 25 456.00 | |
110 Total Assets | 32 175.00 | 1 999.00 | 30 176.00 | 32 175.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 17.00 | |||
136 Profit for the Year | 377.00 | |||
142 Total Equity - Total I | 5 395.00 | |||
166 Suppliers and related accounts | 4 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 651.00 | |||
172 Other debts | 8 495.00 | |||
174 Prepaid income | 11 947.00 | |||
176 Total debts | 24 780.00 | |||
180 Liabilities Total | 30 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 506.00 | |||
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