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THE LIST OF BALANCE SHEET : MHD DISTRIBUTION FR

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Deposit Confidentiality closing date document
2022-06-28 Partially confidential 2021-12-31 Simplified
NameMHD DISTRIBUTION FR
Siren882576044
Closing2021-12-31
Registry code 5103
Registration number 3916
Management number2020B00277
Activity code 4791A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address51450 Bétheny
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 6 570.00 1 095.00 5 475.00 6 570.00
028 Tangible Assets 1 259.00 656.00 603.00 1 259.00
040 Financial Assets 350.00 350.00 350.00
044 Total Fixed Assets 8 179.00 1 751.00 6 428.00 8 179.00
060 Merchandise inventory 39 716.00 39 716.00 39 716.00
068 Receivables – Trade and related accounts 1 982.00 1 982.00 1 982.00
072 Receivables – Other 1 129.00 1 129.00 1 129.00
084 Cash 86 248.00 86 248.00 86 248.00
092 Prepaid expenses 172.00 172.00 172.00
096 Total Current Assets + Prepaid Expenses 129 247.00 129 247.00 129 247.00
110 Total Assets 137 426.00 1 751.00 135 674.00 137 426.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 20 878.00
136 Profit for the Year 20 592.00
142 Total Equity - Total I 42 570.00
166 Suppliers and related accounts 15 982.00
172 Other debts 77 122.00
176 Total debts 93 104.00
180 Liabilities Total 135 674.00

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