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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : MDH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-06-30 | Complete |
| 2021-03-30 | Public | 2020-06-30 | Complete |
| 2020-02-20 | Public | 2019-06-30 | Complete |
| Name | MDH |
| Siren | 851770818 |
| Closing | 2019-06-30 |
| Registry code | 3501 |
| Registration number | 1001 |
| Management number | 2019B01407 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35850 Romillé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000 015.00 | 1 000 015.00 | 1 000 015.00 | |
BZ Other receivables | 120 708.00 | 120 708.00 | 120 708.00 | |
CJ TOTAL (II) | 120 708.00 | 120 708.00 | 120 708.00 | |
CO Grand total (0 to V) | 1 120 723.00 | 1 120 723.00 | 1 120 723.00 | |
CU Other investments | 1 000 015.00 | 1 000 015.00 | 1 000 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 092.00 | 116 092.00 | ||
DL TOTAL (I) | 1 116 092.00 | 1 116 092.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15.00 | 15.00 | ||
DX Trade payables and related accounts | 4 246.00 | 4 246.00 | ||
DY Tax and social security liabilities | 369.00 | 369.00 | ||
EC TOTAL (IV) | 4 630.00 | 4 630.00 | ||
EE Grand total (I to V) | 1 120 723.00 | 1 120 723.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15.00 | 15.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 539.00 | |||
GF Total Operating Expenses (II) | 3 539.00 | |||
GG - OPERATING RESULT (I - II) | -3 539.00 | |||
GL Other interest and similar income | 120 000.00 | |||
GP Total financial income (V) | 120 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 120 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 116 461.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 369.00 | 369.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 000.00 | 120 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 908.00 | 3 908.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 116 092.00 | 116 092.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 120 000.00 | 120 000.00 | 120 000.00 | |
VP Miscellaneous | 708.00 | 708.00 | 708.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 120 708.00 | 120 708.00 | 120 708.00 | |
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