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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : HOLDING MMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2021-06-30 | Simplified |
| 2021-02-09 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| Name | HOLDING MMH |
| Siren | 811539204 |
| Closing | 2017-06-30 |
| Registry code | 6403 |
| Registration number | 385 |
| Management number | 2015B00374 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 600.00 | 300.00 | 900.00 |
040 Financial Assets | 37 803.00 | 37 803.00 | 37 803.00 | |
044 Total Fixed Assets | 38 703.00 | 600.00 | 38 103.00 | 38 703.00 |
072 Receivables – Other | 69 000.00 | 69 000.00 | 69 000.00 | |
084 Cash | 2 320.00 | 2 320.00 | 2 320.00 | |
096 Total Current Assets + Prepaid Expenses | 71 320.00 | 71 320.00 | 71 320.00 | |
110 Total Assets | 110 023.00 | 600.00 | 109 423.00 | 110 023.00 |
120 Share or Individual Capital | 35 990.00 | |||
134 Retained Earnings | -2 301.00 | |||
136 Profit for the Year | -6 136.00 | |||
142 Total Equity - Total I | 27 551.00 | |||
156 Loans and similar debts | 81 681.00 | |||
166 Suppliers and related accounts | 190.00 | |||
176 Total debts | 81 871.00 | |||
180 Liabilities Total | 109 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 813.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 813.00 | |||
195 Of which payables due in more than one year | 53 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 365.00 | 3 365.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 1 809.00 | 1 809.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 5 474.00 | 5 474.00 | ||
270 Operating profit | -5 473.00 | -5 473.00 | ||
294 Financial expenses | 662.00 | 662.00 | ||
310 Profit or loss | -6 136.00 | -6 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 813.00 | 1 813.00 | ||
490 Total Fixed Assets (Gross Value) | 36 890.00 | 36 890.00 | ||
492 Total Fixed Assets (Increases) | 1 813.00 | 1 813.00 | ||
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