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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : MDH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| Name | MDH |
| Siren | 847816667 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 91764 |
| Management number | 2019B02811 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 250.00 | 1 250.00 | 1 250.00 | |
BX Customers and related accounts | 100 800.00 | 100 800.00 | 100 800.00 | |
BZ Other receivables | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 9 223.00 | 9 223.00 | 9 223.00 | |
CJ TOTAL (II) | 110 423.00 | 110 423.00 | 110 423.00 | |
CO Grand total (0 to V) | 111 673.00 | 111 673.00 | 111 673.00 | |
CS Evaluated investments - equity method | 1 250.00 | 1 250.00 | 1 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 058.00 | 71 058.00 | ||
DL TOTAL (I) | 71 558.00 | 71 558.00 | ||
DW Advances and down payments received on current orders | 2 400.00 | 2 400.00 | ||
DX Trade payables and related accounts | 37 715.00 | 37 715.00 | ||
EC TOTAL (IV) | 40 115.00 | 40 115.00 | ||
EE Grand total (I to V) | 111 673.00 | 111 673.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 101 000.00 | 101 000.00 | 101 000.00 | |
FJ Net sales | 101 000.00 | 101 000.00 | 101 000.00 | |
FR Total operating income (I) | 101 000.00 | |||
FW Other purchases and external expenses | 9 134.00 | |||
GF Total Operating Expenses (II) | 9 134.00 | |||
GG - OPERATING RESULT (I - II) | 91 867.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 91 867.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20 808.00 | 20 808.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 101 000.00 | 101 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 942.00 | 29 942.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 71 059.00 | 71 059.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 100 800.00 | 100 800.00 | 100 800.00 | |
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