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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : M & H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | M & H |
| Siren | 530430024 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 7178 |
| Management number | 2011B00327 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77230 THIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 000.00 | 79 000.00 | 79 000.00 | |
014 Intangible Assets - Other | 6 225.00 | 6 225.00 | 6 225.00 | |
028 Tangible Assets | 14 740.00 | 13 039.00 | 1 701.00 | 14 740.00 |
044 Total Fixed Assets | 99 965.00 | 19 264.00 | 80 701.00 | 99 965.00 |
060 Merchandise inventory | 20 720.00 | 20 720.00 | 20 720.00 | |
072 Receivables – Other | 2 501.00 | 2 501.00 | 2 501.00 | |
084 Cash | 14 189.00 | 14 189.00 | 14 189.00 | |
096 Total Current Assets + Prepaid Expenses | 37 411.00 | 37 411.00 | 37 411.00 | |
110 Total Assets | 137 376.00 | 19 264.00 | 118 112.00 | 137 376.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 34 045.00 | |||
136 Profit for the Year | 1 073.00 | |||
142 Total Equity - Total I | 40 618.00 | |||
156 Loans and similar debts | 16 864.00 | |||
166 Suppliers and related accounts | 6 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 440.00 | |||
172 Other debts | 53 884.00 | |||
176 Total debts | 77 494.00 | |||
180 Liabilities Total | 118 112.00 | |||
195 Of which payables due in more than one year | 12 994.00 | |||
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