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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : MHK INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | MHK INVEST |
| Siren | 803064732 |
| Closing | 2019-12-31 |
| Registry code | 5101 |
| Registration number | 1357 |
| Management number | 2014B00144 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 465 065.00 | 26 085.00 | 1 438 981.00 | 1 465 065.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 465 165.00 | 26 085.00 | 1 439 081.00 | 1 465 165.00 |
064 Advances and down payments on orders | 76 000.00 | 76 000.00 | 76 000.00 | |
072 Receivables – Other | 104 948.00 | 104 948.00 | 104 948.00 | |
084 Cash | 13 988.00 | 13 988.00 | 13 988.00 | |
096 Total Current Assets + Prepaid Expenses | 194 936.00 | 194 936.00 | 194 936.00 | |
110 Total Assets | 1 660 101.00 | 26 085.00 | 1 634 017.00 | 1 660 101.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 165 413.00 | |||
136 Profit for the Year | 55 739.00 | |||
142 Total Equity - Total I | 222 252.00 | |||
156 Loans and similar debts | 1 389 017.00 | |||
166 Suppliers and related accounts | 19 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 886.00 | |||
172 Other debts | 2 886.00 | |||
176 Total debts | 1 411 765.00 | |||
180 Liabilities Total | 1 634 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 465 065.00 | |||
195 Of which payables due in more than one year | 819 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 857.00 | 58 857.00 | ||
232 Total operating income excluding VAT | 58 857.00 | 58 857.00 | ||
242 Other external expenses | 23 295.00 | 23 295.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
254 Depreciation and amortization | 26 085.00 | 26 085.00 | ||
264 Total operating expenses | 49 961.00 | 49 961.00 | ||
270 Operating profit | 8 896.00 | 8 896.00 | ||
280 Financial income | 83 507.00 | 83 507.00 | ||
294 Financial expenses | 21 869.00 | 21 869.00 | ||
306 Income tax's | 14 794.00 | 14 794.00 | ||
310 Profit or loss | 55 739.00 | 55 739.00 | ||
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