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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : MH DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Simplified |
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2021-04-21 | Public | 2020-09-30 | Simplified |
| 2020-04-22 | Public | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| Name | MH DEVELOPPEMENT |
| Siren | 830248928 |
| Closing | 2018-09-30 |
| Registry code | 1001 |
| Registration number | 1399 |
| Management number | 2017B00343 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10500 BRIENNE LE CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 075.00 | 170 075.00 | 170 075.00 | |
044 Total Fixed Assets | 170 075.00 | 170 075.00 | 170 075.00 | |
072 Receivables – Other | 30 704.00 | 30 704.00 | 30 704.00 | |
096 Total Current Assets + Prepaid Expenses | 30 704.00 | 30 704.00 | 30 704.00 | |
110 Total Assets | 200 779.00 | 200 779.00 | 200 779.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -16 145.00 | |||
142 Total Equity - Total I | -13 645.00 | |||
156 Loans and similar debts | 212 542.00 | |||
166 Suppliers and related accounts | 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 797.00 | |||
172 Other debts | 999.00 | |||
176 Total debts | 214 424.00 | |||
180 Liabilities Total | 200 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 075.00 | |||
195 Of which payables due in more than one year | 123 869.00 | |||
199 Of which current accounts of debit partners | 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 659.00 | 6 659.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 7 050.00 | 7 050.00 | ||
264 Total operating expenses | 13 911.00 | 13 911.00 | ||
270 Operating profit | -13 911.00 | -13 911.00 | ||
280 Financial income | 260.00 | 260.00 | ||
294 Financial expenses | 2 493.00 | 2 493.00 | ||
310 Profit or loss | -16 145.00 | -16 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 170 075.00 | 170 075.00 | ||
492 Total Fixed Assets (Increases) | 170 075.00 | 170 075.00 | ||
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