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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : MJH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| Name | MJH |
| Siren | 820922250 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 32193 |
| Management number | 2016B13860 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 070 000.00 | 1 070 000.00 | 1 070 000.00 | |
AR Technical installations, industrial equipment and tools | 32 490.00 | 21 564.00 | 10 926.00 | 32 490.00 |
AT Other tangible assets | 17 023.00 | 4 683.00 | 12 340.00 | 17 023.00 |
BD Other fixed assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BH Other financial assets | 28 690.00 | 28 690.00 | 28 690.00 | |
BJ TOTAL (I) | 1 158 203.00 | 26 248.00 | 1 131 956.00 | 1 158 203.00 |
BL Raw materials, supplies | 135.00 | 135.00 | 135.00 | |
BT Goods | 11 187.00 | 11 187.00 | 11 187.00 | |
BV Advances and down payments on orders | 1 701.00 | 1 701.00 | 1 701.00 | |
BZ Other receivables | 2 734 473.00 | 2 734 473.00 | 2 734 473.00 | |
CF Cash and cash equivalents | 59 020.00 | 59 020.00 | 59 020.00 | |
CH Prepaid expenses | 4 294.00 | 4 294.00 | 4 294.00 | |
CJ TOTAL (II) | 2 810 809.00 | 2 810 809.00 | 2 810 809.00 | |
CO Grand total (0 to V) | 3 969 012.00 | 26 248.00 | 3 942 765.00 | 3 969 012.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 206 082.00 | 206 082.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 567.00 | 114 567.00 | ||
DJ Investment subsidies | 12 340.00 | 12 340.00 | ||
DL TOTAL (I) | 334 089.00 | 334 089.00 | ||
DS Convertible Bond Issues | 396.00 | 396.00 | ||
DU Loans and Debts from Credit Institutions (3) | 454 131.00 | 454 131.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 373 058.00 | 373 058.00 | ||
DX Trade payables and related accounts | 198 593.00 | 198 593.00 | ||
DY Tax and social security liabilities | 27 703.00 | 27 703.00 | ||
EA Other liabilities | 2 541 631.00 | 2 541 631.00 | ||
EB Prepaid income (2) | 13 163.00 | 13 163.00 | ||
EC TOTAL (IV) | 3 608 676.00 | 3 608 676.00 | ||
EE Grand total (I to V) | 3 942 765.00 | 3 942 765.00 | ||
EG Accrued income and payables due within one year | 3 276 424.00 | 3 276 424.00 | ||
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