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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : MH CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2022-06-30 | Simplified |
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| Name | MH CAPITAL |
| Siren | 884438193 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 20463 |
| Management number | 2020B01247 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67610 La Wantzenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 511.00 | 1 511.00 | 1 511.00 | |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 7 011.00 | 7 011.00 | 7 011.00 | |
072 Receivables – Other | 37 500.00 | 37 500.00 | 37 500.00 | |
084 Cash | 4 156.00 | 4 156.00 | 4 156.00 | |
096 Total Current Assets + Prepaid Expenses | 41 656.00 | 41 656.00 | 41 656.00 | |
110 Total Assets | 48 667.00 | 48 667.00 | 48 667.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 46 214.00 | |||
142 Total Equity - Total I | 47 214.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 133.00 | |||
176 Total debts | 1 453.00 | |||
180 Liabilities Total | 48 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 786.00 | 3 786.00 | ||
264 Total operating expenses | 3 786.00 | 3 786.00 | ||
270 Operating profit | -3 786.00 | -3 786.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
310 Profit or loss | 46 214.00 | 46 214.00 | ||
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