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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : MH PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | MH PRODUCTION |
| Siren | 794297697 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/015096 |
| Management number | 2019B02395 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38190 BERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 003.00 | 4 807.00 | 4 195.00 | 9 003.00 |
044 Total Fixed Assets | 9 003.00 | 4 807.00 | 4 195.00 | 9 003.00 |
072 Receivables – Other | 4 262.00 | 4 262.00 | 4 262.00 | |
080 Sellable securities | 252 000.00 | 252 000.00 | 252 000.00 | |
084 Cash | 346 361.00 | 346 361.00 | 346 361.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 602 660.00 | 602 660.00 | 602 660.00 | |
110 Total Assets | 611 662.00 | 4 807.00 | 606 855.00 | 611 662.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 100 597.00 | |||
134 Retained Earnings | 70 222.00 | |||
136 Profit for the Year | 293 497.00 | |||
142 Total Equity - Total I | 465 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 186.00 | |||
172 Other debts | 141 219.00 | |||
176 Total debts | 141 219.00 | |||
180 Liabilities Total | 606 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 763.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 763.00 | 4 763.00 | ||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 4 763.00 | 4 763.00 | ||
494 Total Fixed Assets (Decreases) | 4 760.00 | 4 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 405.00 | 1 405.00 | ||
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