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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : GROUPE MJH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | GROUPE MJH |
| Siren | 802215335 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 7532 |
| Management number | 2014B00635 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 500.00 | 100 500.00 | 100 500.00 | |
044 Total Fixed Assets | 100 500.00 | 100 500.00 | 100 500.00 | |
072 Receivables – Other | 10 111.00 | 10 111.00 | 10 111.00 | |
080 Sellable securities | 77.00 | 77.00 | 77.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 10 187.00 | 10 187.00 | 10 187.00 | |
110 Total Assets | 110 687.00 | 110 687.00 | 110 687.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 121.00 | |||
136 Profit for the Year | 38 331.00 | |||
142 Total Equity - Total I | 57 553.00 | |||
156 Loans and similar debts | 50 559.00 | |||
166 Suppliers and related accounts | 2 563.00 | |||
172 Other debts | 12.00 | |||
176 Total debts | 53 134.00 | |||
180 Liabilities Total | 110 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 385.00 | 1 376.00 | 1 385.00 | |
244 Taxes, duties and similar payments | 170.00 | 168.00 | 170.00 | |
264 Total operating expenses | 1 555.00 | 1 544.00 | 1 555.00 | |
270 Operating profit | -1 554.00 | -1 544.00 | -1 554.00 | |
280 Financial income | 41 000.00 | 12 000.00 | 41 000.00 | |
294 Financial expenses | 1 114.00 | 1 286.00 | 1 114.00 | |
310 Profit or loss | 38 331.00 | 9 170.00 | 38 331.00 | |
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