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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : MMHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | MMHE |
| Siren | 807578869 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 11646 |
| Management number | 2014B03917 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95220 HERBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
028 Tangible Assets | 55 699.00 | 29 074.00 | 26 624.00 | 55 699.00 |
040 Financial Assets | 53 626.00 | 53 626.00 | 53 626.00 | |
044 Total Fixed Assets | 459 325.00 | 29 074.00 | 430 250.00 | 459 325.00 |
060 Merchandise inventory | 98 153.00 | 98 153.00 | 98 153.00 | |
068 Receivables – Trade and related accounts | 5 107.00 | 5 107.00 | 5 107.00 | |
072 Receivables – Other | 8 998.00 | 8 998.00 | 8 998.00 | |
080 Sellable securities | 86 000.00 | 86 000.00 | 86 000.00 | |
084 Cash | 167 978.00 | 167 978.00 | 167 978.00 | |
092 Prepaid expenses | 715.00 | 715.00 | 715.00 | |
096 Total Current Assets + Prepaid Expenses | 366 952.00 | 366 952.00 | 366 952.00 | |
110 Total Assets | 826 278.00 | 29 074.00 | 797 203.00 | 826 278.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 77 700.00 | |||
136 Profit for the Year | 63 644.00 | |||
142 Total Equity - Total I | 152 344.00 | |||
156 Loans and similar debts | 222 053.00 | |||
166 Suppliers and related accounts | 182 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 000.00 | |||
172 Other debts | 240 212.00 | |||
176 Total debts | 644 859.00 | |||
180 Liabilities Total | 797 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 212.00 | |||
195 Of which payables due in more than one year | 166 504.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 15 310.00 | 15 310.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 095.00 | 3 095.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 107.00 | 1 107.00 | ||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 470 422.00 | 470 422.00 | ||
492 Total Fixed Assets (Increases) | 4 212.00 | 4 212.00 | ||
494 Total Fixed Assets (Decreases) | 15 310.00 | 15 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 320 516.00 | 320 516.00 | ||
378 Amount of deductible VAT on goods and services | 224 862.00 | 224 862.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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