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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : MD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | MD HOLDING |
| Siren | 812772416 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 9484 |
| Management number | 2015B01661 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 STUTZHEIM OFFENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 501 033.00 | 501 033.00 | 501 033.00 | |
044 Total Fixed Assets | 501 033.00 | 501 033.00 | 501 033.00 | |
072 Receivables – Other | 41 438.00 | 41 438.00 | 41 438.00 | |
084 Cash | 199 891.00 | 199 891.00 | 199 891.00 | |
096 Total Current Assets + Prepaid Expenses | 241 328.00 | 241 328.00 | 241 328.00 | |
110 Total Assets | 742 362.00 | 742 362.00 | 742 362.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 197 783.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -16 146.00 | |||
142 Total Equity - Total I | 511 636.00 | |||
156 Loans and similar debts | 12 363.00 | |||
166 Suppliers and related accounts | 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 654.00 | |||
172 Other debts | 217 906.00 | |||
176 Total debts | 230 726.00 | |||
180 Liabilities Total | 742 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 484.00 | 6 177.00 | 1 484.00 | |
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 153.00 | 137.00 | |
264 Total operating expenses | 1 621.00 | 6 330.00 | 1 621.00 | |
270 Operating profit | -1 621.00 | -6 330.00 | -1 621.00 | |
280 Financial income | 243 000.00 | |||
294 Financial expenses | 13 274.00 | 1 238.00 | 13 274.00 | |
306 Income tax's | 1 252.00 | 1 252.00 | ||
310 Profit or loss | -16 146.00 | 235 432.00 | -16 146.00 | |
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