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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : MH DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Simplified |
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2021-04-21 | Public | 2020-09-30 | Simplified |
| 2020-04-22 | Public | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| Name | MH DEVELOPPEMENT |
| Siren | 830248928 |
| Closing | 2020-09-30 |
| Registry code | 1001 |
| Registration number | 1919 |
| Management number | 2017B00343 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10500 Brienne-le-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 075.00 | 170 075.00 | 170 075.00 | |
044 Total Fixed Assets | 170 075.00 | 170 075.00 | 170 075.00 | |
072 Receivables – Other | 4 768.00 | 4 768.00 | 4 768.00 | |
084 Cash | 19 605.00 | 19 605.00 | 19 605.00 | |
096 Total Current Assets + Prepaid Expenses | 24 373.00 | 24 373.00 | 24 373.00 | |
110 Total Assets | 194 448.00 | 194 448.00 | 194 448.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -22 225.00 | |||
136 Profit for the Year | 7 650.00 | |||
142 Total Equity - Total I | -12 074.00 | |||
156 Loans and similar debts | 201 058.00 | |||
166 Suppliers and related accounts | 2 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 639.00 | |||
172 Other debts | 3 138.00 | |||
176 Total debts | 206 522.00 | |||
180 Liabilities Total | 194 448.00 | |||
195 Of which payables due in more than one year | 75 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 034.00 | 3 687.00 | 2 034.00 | |
244 Taxes, duties and similar payments | -203.00 | |||
250 Staff compensation | 4 876.00 | 4 876.00 | ||
252 Social security contributions | 659.00 | 659.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 7 572.00 | 3 484.00 | 7 572.00 | |
270 Operating profit | -7 571.00 | -3 484.00 | -7 571.00 | |
280 Financial income | 18 037.00 | 315.00 | 18 037.00 | |
294 Financial expenses | 2 815.00 | 2 910.00 | 2 815.00 | |
310 Profit or loss | 7 650.00 | -6 080.00 | 7 650.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 075.00 | 170 075.00 | ||
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