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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : M.M.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-03-09 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | M.M.H. |
| Siren | 399396662 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 5556 |
| Management number | 1999B00139 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56860 Séné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 228 569.00 | 2 228 569.00 | 2 228 569.00 | |
044 Total Fixed Assets | 2 228 569.00 | 2 228 569.00 | 2 228 569.00 | |
072 Receivables – Other | 12 731.00 | 12 731.00 | 12 731.00 | |
084 Cash | 23 448.00 | 23 448.00 | 23 448.00 | |
096 Total Current Assets + Prepaid Expenses | 36 179.00 | 36 179.00 | 36 179.00 | |
110 Total Assets | 2 264 748.00 | 2 264 748.00 | 2 264 748.00 | |
120 Share or Individual Capital | 405 900.00 | |||
126 Legal Reserve | 40 590.00 | |||
132 Other Reserves | 268 593.00 | |||
136 Profit for the Year | 171 581.00 | |||
140 Regulated Provisions | 5 810.00 | |||
142 Total Equity - Total I | 892 475.00 | |||
156 Loans and similar debts | 362 230.00 | |||
166 Suppliers and related accounts | 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 009 378.00 | |||
172 Other debts | 1 009 378.00 | |||
176 Total debts | 1 372 273.00 | |||
180 Liabilities Total | 2 264 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 296.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 273 567.00 | |||
193 Of which financial assets due in less than one year | 312 061.00 | |||
195 Of which payables due in more than one year | 340 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 875.00 | 11 875.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
250 Staff compensation | 1 220.00 | 1 220.00 | ||
264 Total operating expenses | 13 244.00 | 13 244.00 | ||
270 Operating profit | -13 244.00 | -13 244.00 | ||
280 Financial income | 7 633.00 | 7 633.00 | ||
290 Exceptional income | 273 567.00 | 273 567.00 | ||
294 Financial expenses | 7 708.00 | 7 708.00 | ||
300 Exceptional expenses | 101 396.00 | 101 396.00 | ||
306 Income tax's | -12 731.00 | -12 731.00 | ||
310 Profit or loss | 171 581.00 | 171 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 79 296.00 | 79 296.00 | ||
484 DECREASES Financial Assets | 97 494.00 | 97 494.00 | ||
490 Total Fixed Assets (Gross Value) | 2 246 768.00 | 2 246 768.00 | ||
492 Total Fixed Assets (Increases) | 79 296.00 | 79 296.00 | ||
494 Total Fixed Assets (Decreases) | 97 494.00 | 97 494.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 97 494.00 | 97 494.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 273 567.00 | 273 567.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 176 072.00 | 176 072.00 | ||
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