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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : MHR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2018-08-09 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | MHR INVEST |
| Siren | 812343762 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/012453 |
| Management number | 2015B02231 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 064 934.00 | 1 064 934.00 | 1 064 934.00 | |
044 Total Fixed Assets | 1 064 934.00 | 1 064 934.00 | 1 064 934.00 | |
084 Cash | 135 170.00 | 135 170.00 | 135 170.00 | |
096 Total Current Assets + Prepaid Expenses | 135 170.00 | 135 170.00 | 135 170.00 | |
110 Total Assets | 1 200 103.00 | 1 200 103.00 | 1 200 103.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 409 728.00 | |||
136 Profit for the Year | 88 796.00 | |||
142 Total Equity - Total I | 499 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 694 697.00 | |||
172 Other debts | 700 479.00 | |||
176 Total debts | 700 479.00 | |||
180 Liabilities Total | 1 200 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 655.00 | 655.00 | ||
264 Total operating expenses | 655.00 | 655.00 | ||
270 Operating profit | -655.00 | -655.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
306 Income tax's | 10 549.00 | 10 549.00 | ||
310 Profit or loss | 88 796.00 | 88 796.00 | ||
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