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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : MhTC Consultant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | MhTC Consultant |
| Siren | 844938423 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13666 |
| Management number | 2019B00010 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 703.00 | 32.00 | 671.00 | 703.00 |
044 Total Fixed Assets | 703.00 | 32.00 | 671.00 | 703.00 |
072 Receivables – Other | 7 574.00 | 7 574.00 | 7 574.00 | |
084 Cash | 30 454.00 | 30 454.00 | 30 454.00 | |
096 Total Current Assets + Prepaid Expenses | 38 028.00 | 38 028.00 | 38 028.00 | |
110 Total Assets | 38 731.00 | 32.00 | 38 699.00 | 38 731.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 768.00 | |||
142 Total Equity - Total I | 22 768.00 | |||
166 Suppliers and related accounts | 1 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 151.00 | |||
172 Other debts | 14 589.00 | |||
176 Total debts | 15 931.00 | |||
180 Liabilities Total | 38 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 703.00 | |||
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