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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : M.H.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-09-30 | Complete |
| 2021-06-08 | Public | 2020-09-30 | Complete |
| 2020-07-02 | Public | 2019-09-30 | Simplified |
| 2019-06-07 | Public | 2018-09-30 | Complete |
| 2018-11-20 | Public | 2011-09-30 | Complete |
| 2017-04-27 | Public | 2016-09-30 | Complete |
| Name | M.H.B |
| Siren | 530801133 |
| Closing | 2018-09-30 |
| Registry code | 1104 |
| Registration number | 1334 |
| Management number | 2011B00109 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | DESSEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 100 199.00 | |||
AR Technical installations, industrial equipment and tools | 30 585.00 | |||
BJ TOTAL (I) | 130 784.00 | |||
BX Customers and related accounts | 364 485.00 | |||
BZ Other receivables | 2 484.00 | |||
CD Marketable securities | 79 036.00 | |||
CH Prepaid expenses | 58 320.00 | |||
CJ TOTAL (II) | 504 325.00 | |||
CO Grand total (0 to V) | 635 109.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 276 200.00 | 276 200.00 | 276 200.00 | |
DD Legal reserve (1) | 27 620.00 | 27 620.00 | 27 620.00 | |
DL TOTAL (I) | 349 829.00 | 345 744.00 | 349 829.00 | |
DX Trade payables and related accounts | 165 399.00 | 124 853.00 | 165 399.00 | |
DY Tax and social security liabilities | 21 047.00 | 15 347.00 | 21 047.00 | |
EA Other liabilities | 98 586.00 | 126 348.00 | 98 586.00 | |
EB Prepaid income (2) | 248.00 | 248.00 | ||
EC TOTAL (IV) | 285 280.00 | 266 548.00 | 285 280.00 | |
EE Grand total (I to V) | 635 109.00 | 612 292.00 | 635 109.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GP Total financial income (V) | 36 708.00 | |||
GU Total financial expenses (VI) | 15 720.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 753.00 | 753.00 | ||
HK Income tax | 12 516.00 | 11 469.00 | 12 516.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 119 465.00 | 91 802.00 | 119 465.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 380.00 | 85 274.00 | 115 380.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 085.00 | 6 528.00 | 4 085.00 | |
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