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G HOME > CORPORATES > Galerie MH > BALANCE SHEET ( 2022-06-14)

THE LIST OF BALANCE SHEET : Galerie MH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-13 Public 2022-12-31 Simplified
2022-06-14 Public 2021-12-31 Simplified
NameGalerie MH
Siren885013748
Closing2021-12-31
Registry code 1301
Registration number 4156
Management number2020B01013
Activity code 7311Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-06-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13090 Aix-en-Provence
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 3 512.00 3 512.00 3 512.00
072 Receivables – Other 301.00 301.00 301.00
084 Cash 805.00 805.00 805.00
096 Total Current Assets + Prepaid Expenses 4 618.00 4 618.00 4 618.00
110 Total Assets 4 618.00 4 618.00 4 618.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -883.00
142 Total Equity - Total I 4 117.00
166 Suppliers and related accounts 501.00
176 Total debts 501.00
180 Liabilities Total 4 618.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 3 512.00 3 512.00
232 Total operating income excluding VAT 3 512.00 3 512.00
234 Purchases of goods (including customs duties) 3 512.00 3 512.00
242 Other external expenses 883.00 883.00
264 Total operating expenses 4 395.00 4 395.00
270 Operating profit -883.00 -883.00
310 Profit or loss -883.00 -883.00

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