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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : MJH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| Name | MJH |
| Siren | 820922250 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 84596 |
| Management number | 2016B13860 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 070 000.00 | 1 070 000.00 | 1 070 000.00 | |
AR Technical installations, industrial equipment and tools | 32 490.00 | 8 568.00 | 23 922.00 | 32 490.00 |
AT Other tangible assets | 1 808.00 | 573.00 | 1 234.00 | 1 808.00 |
BH Other financial assets | 27 750.00 | 27 750.00 | 27 750.00 | |
BJ TOTAL (I) | 1 132 048.00 | 9 142.00 | 1 122 906.00 | 1 132 048.00 |
BL Raw materials, supplies | 1 146.00 | 1 146.00 | 1 146.00 | |
BT Goods | 9 841.00 | 9 841.00 | 9 841.00 | |
BZ Other receivables | 186 939.00 | 186 939.00 | 186 939.00 | |
CF Cash and cash equivalents | 143 028.00 | 143 028.00 | 143 028.00 | |
CH Prepaid expenses | 4 399.00 | 4 399.00 | 4 399.00 | |
CJ TOTAL (II) | 345 353.00 | 345 353.00 | 345 353.00 | |
CO Grand total (0 to V) | 1 477 400.00 | 9 142.00 | 1 468 259.00 | 1 477 400.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 131.00 | 100 131.00 | ||
DL TOTAL (I) | 101 131.00 | 101 131.00 | ||
DS Convertible Bond Issues | 604.00 | 604.00 | ||
DU Loans and Debts from Credit Institutions (3) | 693 549.00 | 693 549.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 383 601.00 | 383 601.00 | ||
DX Trade payables and related accounts | 186 911.00 | 186 911.00 | ||
DY Tax and social security liabilities | 87 175.00 | 87 175.00 | ||
DZ Fixed asset liabilities and related accounts | 2 988.00 | 2 988.00 | ||
EB Prepaid income (2) | 12 298.00 | 12 298.00 | ||
EC TOTAL (IV) | 1 367 127.00 | 1 367 127.00 | ||
EE Grand total (I to V) | 1 468 259.00 | 1 468 259.00 | ||
EG Accrued income and payables due within one year | 792 569.00 | 792 569.00 | ||
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