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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : MH DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-20 | Partially confidential | 2020-06-30 | Complete |
| 2022-01-14 | Partially confidential | 2021-06-30 | Complete |
| 2020-01-16 | Public | 2019-06-30 | Complete |
| 2019-02-25 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-29 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-10 | Public | 2016-06-30 | Complete |
| Name | MH DESIGN |
| Siren | 431749316 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 878 |
| Management number | 2000B00409 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 39 761.00 | 39 761.00 | 39 761.00 | |
AT Other tangible assets | 90 927.00 | 77 241.00 | 13 686.00 | 90 927.00 |
BH Other financial assets | 4 611.00 | 4 611.00 | 4 611.00 | |
BJ TOTAL (I) | 135 298.00 | 117 002.00 | 18 297.00 | 135 298.00 |
BX Customers and related accounts | 332 923.00 | 42 789.00 | 290 134.00 | 332 923.00 |
BZ Other receivables | 16 174.00 | 16 174.00 | 16 174.00 | |
CF Cash and cash equivalents | 65 207.00 | 65 207.00 | 65 207.00 | |
CH Prepaid expenses | 2 416.00 | 2 416.00 | 2 416.00 | |
CJ TOTAL (II) | 416 720.00 | 42 789.00 | 373 931.00 | 416 720.00 |
CO Grand total (0 to V) | 552 018.00 | 159 790.00 | 392 228.00 | 552 018.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 317 559.00 | 317 559.00 | 317 559.00 | |
DH Retained earnings | -14 613.00 | -14 613.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 471.00 | -14 898.00 | -24 471.00 | |
DL TOTAL (I) | 287 275.00 | 311 461.00 | 287 275.00 | |
DX Trade payables and related accounts | 32 015.00 | 126 572.00 | 32 015.00 | |
DY Tax and social security liabilities | 72 938.00 | 94 184.00 | 72 938.00 | |
EC TOTAL (IV) | 104 953.00 | 220 756.00 | 104 953.00 | |
EE Grand total (I to V) | 392 228.00 | 532 217.00 | 392 228.00 | |
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