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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : MHK INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | MHK INVEST |
| Siren | 803064732 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 2665 |
| Management number | 2014B00144 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 465 065.00 | 92 647.00 | 1 372 418.00 | 1 465 065.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 465 165.00 | 92 647.00 | 1 372 518.00 | 1 465 165.00 |
072 Receivables – Other | 129 027.00 | 129 027.00 | 129 027.00 | |
084 Cash | 2 971.00 | 2 971.00 | 2 971.00 | |
096 Total Current Assets + Prepaid Expenses | 131 998.00 | 131 998.00 | 131 998.00 | |
110 Total Assets | 1 597 163.00 | 92 647.00 | 1 504 516.00 | 1 597 163.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 325 778.00 | |||
136 Profit for the Year | 100 549.00 | |||
142 Total Equity - Total I | 427 427.00 | |||
156 Loans and similar debts | 1 077 089.00 | |||
176 Total debts | 1 077 089.00 | |||
180 Liabilities Total | 1 504 516.00 | |||
195 Of which payables due in more than one year | 688 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 789.00 | 96 789.00 | ||
232 Total operating income excluding VAT | 96 789.00 | 96 789.00 | ||
242 Other external expenses | 16 707.00 | 16 707.00 | ||
244 Taxes, duties and similar payments | 6 699.00 | 6 699.00 | ||
254 Depreciation and amortization | 33 281.00 | 33 281.00 | ||
264 Total operating expenses | 56 688.00 | 56 688.00 | ||
270 Operating profit | 40 101.00 | 40 101.00 | ||
280 Financial income | 110 885.00 | 110 885.00 | ||
294 Financial expenses | 17 669.00 | 17 669.00 | ||
300 Exceptional expenses | 3 375.00 | 3 375.00 | ||
306 Income tax's | 29 394.00 | 29 394.00 | ||
310 Profit or loss | 100 549.00 | 100 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 465 165.00 | 1 465 165.00 | ||
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