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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : MHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | MHT |
| Siren | 793599994 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 5004 |
| Management number | 2013B00353 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25390 ORCHAMPS VENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 820 045.00 | 820 045.00 | 820 045.00 | |
BZ Other receivables | 40 749.00 | 40 749.00 | 40 749.00 | |
CF Cash and cash equivalents | 3 055.00 | 3 055.00 | 3 055.00 | |
CH Prepaid expenses | 1 961.00 | 1 961.00 | 1 961.00 | |
CJ TOTAL (II) | 45 766.00 | 45 766.00 | 45 766.00 | |
CO Grand total (0 to V) | 865 811.00 | 865 811.00 | 865 811.00 | |
CU Other investments | 820 000.00 | 820 000.00 | 820 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 30 000.00 | 500 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 134 871.00 | 517 152.00 | 134 871.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 492.00 | 91 718.00 | 70 492.00 | |
DL TOTAL (I) | 708 364.00 | 641 871.00 | 708 364.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 215.00 | 177 789.00 | 120 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 784.00 | 75 678.00 | 34 784.00 | |
DX Trade payables and related accounts | 2 447.00 | 968.00 | 2 447.00 | |
EC TOTAL (IV) | 157 447.00 | 254 437.00 | 157 447.00 | |
EE Grand total (I to V) | 865 811.00 | 896 308.00 | 865 811.00 | |
EG Accrued income and payables due within one year | 82 370.00 | 106 041.00 | 82 370.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 472.00 | |||
FX Taxes, duties, and similar payments | 94.00 | |||
FZ Social Security Contributions | 1 294.00 | |||
GF Total Operating Expenses (II) | 7 860.00 | |||
GG - OPERATING RESULT (I - II) | -7 860.00 | |||
GJ Financial income from other securities and fixed asset receivables | 80 000.00 | |||
GP Total financial income (V) | 80 000.00 | |||
GR Interest and similar expenses | 5 262.00 | |||
GU Total financial expenses (VI) | 5 262.00 | |||
GV - FINANCIAL INCOME (V - VI) | 74 738.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 615.00 | -4 231.00 | -3 615.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 80 000.00 | 100 000.00 | 80 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 508.00 | 8 281.00 | 9 508.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 70 492.00 | 91 718.00 | 70 492.00 | |
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