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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : MTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-03-31 | Complete |
| 2021-09-09 | Public | 2021-03-31 | Complete |
| 2020-11-25 | Public | 2020-03-31 | Complete |
| 2019-11-22 | Public | 2019-03-31 | Complete |
| 2018-10-23 | Public | 2018-03-31 | Complete |
| 2017-11-06 | Public | 2017-03-31 | Complete |
| Name | MTH |
| Siren | 808344956 |
| Closing | 2018-03-31 |
| Registry code | 7608 |
| Registration number | 7074 |
| Management number | 2014B01443 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 2 943.00 | 2 943.00 | 2 943.00 | |
CJ TOTAL (II) | 2 973.00 | 2 973.00 | 2 973.00 | |
CO Grand total (0 to V) | 7 973.00 | 7 973.00 | 7 973.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 186.00 | -530.00 | -1 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 132.00 | -656.00 | -1 132.00 | |
DL TOTAL (I) | 2 682.00 | 3 814.00 | 2 682.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 291.00 | 5 095.00 | 5 291.00 | |
DX Trade payables and related accounts | 360.00 | |||
EC TOTAL (IV) | 5 291.00 | 5 455.00 | 5 291.00 | |
EE Grand total (I to V) | 7 973.00 | 9 270.00 | 7 973.00 | |
EG Accrued income and payables due within one year | 5 291.00 | 5 455.00 | 5 291.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 982.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 1 132.00 | |||
GG - OPERATING RESULT (I - II) | -1 132.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 132.00 | 656.00 | 1 132.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 132.00 | -656.00 | -1 132.00 | |
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