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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : GROUPE MJH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | GROUPE MJH |
| Siren | 802215335 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 8734 |
| Management number | 2014B00635 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 500.00 | 100 500.00 | 100 500.00 | |
044 Total Fixed Assets | 100 500.00 | 100 500.00 | 100 500.00 | |
072 Receivables – Other | 5 371.00 | 5 371.00 | 5 371.00 | |
080 Sellable securities | 77.00 | 77.00 | 77.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 5 506.00 | 5 506.00 | 5 506.00 | |
110 Total Assets | 106 006.00 | 106 006.00 | 106 006.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 63 144.00 | |||
136 Profit for the Year | 11 450.00 | |||
142 Total Equity - Total I | 75 695.00 | |||
156 Loans and similar debts | 30 298.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 12.00 | |||
176 Total debts | 30 311.00 | |||
180 Liabilities Total | 106 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 645.00 | 1 177.00 | 1 645.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 172.00 | 175.00 | |
264 Total operating expenses | 1 820.00 | 1 349.00 | 1 820.00 | |
270 Operating profit | -1 820.00 | -1 349.00 | -1 820.00 | |
280 Financial income | 13 700.00 | 9 000.00 | 13 700.00 | |
290 Exceptional income | 450.00 | 450.00 | ||
294 Financial expenses | 834.00 | 959.00 | 834.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 11 450.00 | 6 692.00 | 11 450.00 | |
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