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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : M.H.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | M.H.T |
| Siren | 788478709 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2022/006515 |
| Management number | 2012B01765 |
| Activity code | 3315Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30720 RIBAUTE-LES-TAVERNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 081.00 | 6 051.00 | 2 030.00 | 8 081.00 |
044 Total Fixed Assets | 8 081.00 | 6 051.00 | 2 030.00 | 8 081.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 1 851.00 | 470.00 | 1 382.00 | 1 851.00 |
072 Receivables – Other | 5 657.00 | 5 657.00 | 5 657.00 | |
084 Cash | 1 496.00 | 1 496.00 | 1 496.00 | |
096 Total Current Assets + Prepaid Expenses | 10 004.00 | 470.00 | 9 535.00 | 10 004.00 |
110 Total Assets | 18 086.00 | 6 521.00 | 11 565.00 | 18 086.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 38.00 | |||
132 Other Reserves | 705.00 | |||
134 Retained Earnings | 2 053.00 | |||
136 Profit for the Year | 74.00 | |||
142 Total Equity - Total I | 4 870.00 | |||
156 Loans and similar debts | 1 876.00 | |||
166 Suppliers and related accounts | 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 987.00 | |||
172 Other debts | 4 037.00 | |||
176 Total debts | 6 695.00 | |||
180 Liabilities Total | 11 565.00 | |||
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