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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : MMHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | MMHE |
| Siren | 807578869 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 17620 |
| Management number | 2014B03917 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
028 Tangible Assets | 62 649.00 | 42 568.00 | 20 080.00 | 62 649.00 |
040 Financial Assets | 54 417.00 | 54 417.00 | 54 417.00 | |
044 Total Fixed Assets | 467 067.00 | 42 568.00 | 424 498.00 | 467 067.00 |
060 Merchandise inventory | 101 287.00 | 101 287.00 | 101 287.00 | |
072 Receivables – Other | 39 289.00 | 39 289.00 | 39 289.00 | |
084 Cash | 104 280.00 | 104 280.00 | 104 280.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 244 963.00 | 244 963.00 | 244 963.00 | |
110 Total Assets | 712 031.00 | 42 568.00 | 669 462.00 | 712 031.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 141 344.00 | |||
136 Profit for the Year | 56 199.00 | |||
142 Total Equity - Total I | 208 543.00 | |||
156 Loans and similar debts | 169 505.00 | |||
166 Suppliers and related accounts | 86 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 000.00 | |||
172 Other debts | 205 019.00 | |||
176 Total debts | 460 919.00 | |||
180 Liabilities Total | 669 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 741.00 | |||
195 Of which payables due in more than one year | 296 397.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 390.00 | 4 390.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 299.00 | 299.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 260.00 | 2 260.00 | ||
482 INCREASES Financial Assets | 791.00 | 791.00 | ||
490 Total Fixed Assets (Gross Value) | 459 325.00 | 459 325.00 | ||
492 Total Fixed Assets (Increases) | 7 741.00 | 7 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300 790.00 | 300 790.00 | ||
378 Amount of deductible VAT on goods and services | 214 437.00 | 214 437.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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