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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : MLH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-07-31 | Simplified |
| 2021-12-14 | Public | 2021-07-31 | Simplified |
| 2020-12-24 | Public | 2020-07-31 | Simplified |
| 2019-11-29 | Public | 2019-07-31 | Simplified |
| 2018-11-22 | Public | 2018-07-31 | Simplified |
| Name | MLH |
| Siren | 828590679 |
| Closing | 2018-07-31 |
| Registry code | 6901 |
| Registration number | B2018/047407 |
| Management number | 2017B02180 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 CAILLOUX-SUR-FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 255 723.00 | 255 723.00 | 255 723.00 | |
044 Total Fixed Assets | 255 723.00 | 255 723.00 | 255 723.00 | |
072 Receivables – Other | 974.00 | 974.00 | 974.00 | |
084 Cash | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 1 245.00 | 1 245.00 | 1 245.00 | |
110 Total Assets | 256 969.00 | 256 969.00 | 256 969.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 62 738.00 | |||
140 Regulated Provisions | 1 803.00 | |||
142 Total Equity - Total I | 65 541.00 | |||
156 Loans and similar debts | 157 167.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 558.00 | |||
172 Other debts | 32 821.00 | |||
176 Total debts | 191 428.00 | |||
180 Liabilities Total | 256 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 213 245.00 | |||
195 Of which payables due in more than one year | 131 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 633.00 | 9 633.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
250 Staff compensation | 24.00 | 24.00 | ||
252 Social security contributions | 464.00 | 464.00 | ||
264 Total operating expenses | 10 322.00 | 10 322.00 | ||
270 Operating profit | -10 322.00 | -10 322.00 | ||
280 Financial income | 67 805.00 | 67 805.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 2 892.00 | 2 892.00 | ||
300 Exceptional expenses | 1 853.00 | 1 853.00 | ||
310 Profit or loss | 62 738.00 | 62 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 255 723.00 | 255 723.00 | ||
492 Total Fixed Assets (Increases) | 255 723.00 | 255 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 803.00 | 1 803.00 | ||
682 INCREASES Total Statement of Provisions | 1 803.00 | 1 803.00 | ||
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