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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : MHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| Name | MHAL |
| Siren | 822182481 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22063 |
| Management number | 2016B07389 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 52 509.00 | 17 893.00 | 34 616.00 | 52 509.00 |
040 Financial Assets | 3 109.00 | 3 109.00 | 3 109.00 | |
044 Total Fixed Assets | 215 618.00 | 17 893.00 | 197 725.00 | 215 618.00 |
050 Raw materials, supplies, in progress | 560.00 | 560.00 | 560.00 | |
060 Merchandise inventory | 244.00 | 244.00 | 244.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 701.00 | 12 701.00 | 12 701.00 | |
084 Cash | 34 964.00 | 34 964.00 | 34 964.00 | |
096 Total Current Assets + Prepaid Expenses | 48 469.00 | 48 469.00 | 48 469.00 | |
110 Total Assets | 264 087.00 | 17 893.00 | 246 194.00 | 264 087.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 51 904.00 | |||
136 Profit for the Year | 42 892.00 | |||
142 Total Equity - Total I | 100 296.00 | |||
156 Loans and similar debts | 51 348.00 | |||
166 Suppliers and related accounts | 36 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 083.00 | |||
172 Other debts | 58 327.00 | |||
176 Total debts | 145 898.00 | |||
180 Liabilities Total | 246 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 864.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 095.00 | 1 095.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 034.00 | 13 034.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 769.00 | 1 769.00 | ||
490 Total Fixed Assets (Gross Value) | 212 754.00 | 212 754.00 | ||
492 Total Fixed Assets (Increases) | 2 864.00 | 2 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 075.00 | 13 075.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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