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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : MHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | MHM |
| Siren | 818912206 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 5377 |
| Management number | 2016B00261 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68540 BOLLWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 260.00 | 290.00 | 550.00 |
028 Tangible Assets | 21 425.00 | 3 640.00 | 17 785.00 | 21 425.00 |
044 Total Fixed Assets | 21 975.00 | 3 900.00 | 18 075.00 | 21 975.00 |
060 Merchandise inventory | 5 721.00 | 5 721.00 | 5 721.00 | |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 2 163.00 | 2 163.00 | 2 163.00 | |
092 Prepaid expenses | 1 274.00 | 1 274.00 | 1 274.00 | |
096 Total Current Assets + Prepaid Expenses | 9 583.00 | 9 583.00 | 9 583.00 | |
110 Total Assets | 31 558.00 | 3 900.00 | 27 658.00 | 31 558.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 118.00 | |||
136 Profit for the Year | 92.00 | |||
142 Total Equity - Total I | 1 210.00 | |||
156 Loans and similar debts | 13 452.00 | |||
166 Suppliers and related accounts | 6 336.00 | |||
172 Other debts | 6 660.00 | |||
176 Total debts | 26 448.00 | |||
180 Liabilities Total | 27 658.00 | |||
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