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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : MHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | MHT |
| Siren | 793599994 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 4074 |
| Management number | 2013B00353 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25390 Orchamps-Vennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 820 045.00 | 51 222.00 | 768 823.00 | 820 045.00 |
BZ Other receivables | 52 354.00 | 52 354.00 | 52 354.00 | |
CF Cash and cash equivalents | 2 618.00 | 2 618.00 | 2 618.00 | |
CJ TOTAL (II) | 54 973.00 | 54 973.00 | 54 973.00 | |
CO Grand total (0 to V) | 875 018.00 | 51 222.00 | 823 796.00 | 875 018.00 |
CU Other investments | 820 000.00 | 51 222.00 | 768 778.00 | 820 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 19 000.00 | 12 000.00 | 19 000.00 | |
DG Other reserves | 307 968.00 | 229 544.00 | 307 968.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 344.00 | 135 424.00 | -4 344.00 | |
DL TOTAL (I) | 822 623.00 | 876 968.00 | 822 623.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39.00 | 39.00 | 39.00 | |
DX Trade payables and related accounts | 1 132.00 | 1 088.00 | 1 132.00 | |
DY Tax and social security liabilities | 33 779.00 | |||
EC TOTAL (IV) | 1 172.00 | 34 907.00 | 1 172.00 | |
EE Grand total (I to V) | 823 796.00 | 911 876.00 | 823 796.00 | |
EG Accrued income and payables due within one year | 1 172.00 | 34 907.00 | 1 172.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 801.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
FZ Social Security Contributions | 1 164.00 | |||
GF Total Operating Expenses (II) | 4 068.00 | |||
GG - OPERATING RESULT (I - II) | -4 068.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GQ Financial allocations to depreciation and provisions | 51 222.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | 51 222.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 221.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 289.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -945.00 | -1 235.00 | -945.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 140 000.00 | 50 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 344.00 | 4 576.00 | 54 344.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 344.00 | 135 424.00 | -4 344.00 | |
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