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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : MMHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | MMHE |
| Siren | 807578869 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 16879 |
| Management number | 2014B03917 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95220 Herblay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
AT Other tangible assets | 66 078.00 | 61 303.00 | 4 774.00 | 66 078.00 |
BH Other financial assets | 55 699.00 | 55 699.00 | 55 699.00 | |
BJ TOTAL (I) | 471 777.00 | 61 303.00 | 410 473.00 | 471 777.00 |
BT Goods | 103 805.00 | 103 805.00 | 103 805.00 | |
BX Customers and related accounts | 4 785.00 | 4 785.00 | 4 785.00 | |
BZ Other receivables | 35 941.00 | 35 941.00 | 35 941.00 | |
CF Cash and cash equivalents | 237 783.00 | 237 783.00 | 237 783.00 | |
CH Prepaid expenses | 234.00 | 234.00 | 234.00 | |
CJ TOTAL (II) | 382 548.00 | 382 548.00 | 382 548.00 | |
CO Grand total (0 to V) | 854 326.00 | 61 303.00 | 793 022.00 | 854 326.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 197 543.00 | 197 543.00 | ||
DH Retained earnings | 46 385.00 | 46 385.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 488.00 | 11 488.00 | ||
DL TOTAL (I) | 266 416.00 | 266 416.00 | ||
DU Loans and Debts from Credit Institutions (3) | 125 932.00 | 125 932.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 120 739.00 | 120 739.00 | ||
DX Trade payables and related accounts | 208 153.00 | 208 153.00 | ||
DY Tax and social security liabilities | 71 076.00 | 71 076.00 | ||
EA Other liabilities | 704.00 | 704.00 | ||
EC TOTAL (IV) | 526 606.00 | 526 606.00 | ||
EE Grand total (I to V) | 793 022.00 | 793 022.00 | ||
EG Accrued income and payables due within one year | 485 645.00 | 485 645.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 471 778.00 | 471 778.00 | ||
I3 DECREASES Total Financial Fixed Assets | 55 699.00 | |||
I4 DECREASES Grand Total | 471 778.00 | |||
IO DECREASES Total including other intangible assets | 350 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 66 079.00 | |||
KD ACQUISITIONS Total including other intangible assets | 350 000.00 | 350 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 66 079.00 | 66 079.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 55 699.00 | 55 699.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 56 066.00 | 5 238.00 | 61 304.00 | 56 066.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 56 066.00 | 5 238.00 | 61 304.00 | 56 066.00 |
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