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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : HOLDING MMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2021-06-30 | Simplified |
| 2021-02-09 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| Name | HOLDING MMH |
| Siren | 811539204 |
| Closing | 2019-06-30 |
| Registry code | 6403 |
| Registration number | 906 |
| Management number | 2015B00374 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 107 803.00 | 107 803.00 | 107 803.00 | |
044 Total Fixed Assets | 107 803.00 | 107 803.00 | 107 803.00 | |
084 Cash | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 104.00 | 104.00 | 104.00 | |
110 Total Assets | 107 907.00 | 107 907.00 | 107 907.00 | |
120 Share or Individual Capital | 35 990.00 | |||
134 Retained Earnings | -13 940.00 | |||
136 Profit for the Year | -8 876.00 | |||
142 Total Equity - Total I | 13 173.00 | |||
156 Loans and similar debts | 94 734.00 | |||
176 Total debts | 94 734.00 | |||
180 Liabilities Total | 107 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 000.00 | |||
195 Of which payables due in more than one year | 33 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 047.00 | 2 047.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
264 Total operating expenses | 2 240.00 | 2 240.00 | ||
270 Operating profit | -2 240.00 | -2 240.00 | ||
294 Financial expenses | 625.00 | 625.00 | ||
300 Exceptional expenses | 6 009.00 | 6 009.00 | ||
310 Profit or loss | -8 876.00 | -8 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 900.00 | 900.00 | ||
482 INCREASES Financial Assets | 70 000.00 | 70 000.00 | ||
490 Total Fixed Assets (Gross Value) | 38 703.00 | 38 703.00 | ||
492 Total Fixed Assets (Increases) | 70 000.00 | 70 000.00 | ||
494 Total Fixed Assets (Decreases) | 900.00 | 900.00 | ||
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