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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : M.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Partially confidential | 2018-06-30 | Simplified |
| Name | M.H. |
| Siren | 797767241 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2019/003260 |
| Management number | 2013B01731 |
| Activity code | 4110C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30140 BOISSET ET GAUJAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 406.00 | 3 282.00 | 1 124.00 | 4 406.00 |
040 Financial Assets | 667.00 | 667.00 | 667.00 | |
044 Total Fixed Assets | 5 073.00 | 3 282.00 | 1 791.00 | 5 073.00 |
060 Merchandise inventory | 446 705.00 | 446 705.00 | 446 705.00 | |
068 Receivables – Trade and related accounts | 76 300.00 | 76 300.00 | 76 300.00 | |
072 Receivables – Other | 19 479.00 | 19 479.00 | 19 479.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
092 Prepaid expenses | 792.00 | 792.00 | 792.00 | |
096 Total Current Assets + Prepaid Expenses | 543 276.00 | 543 276.00 | 543 276.00 | |
110 Total Assets | 548 349.00 | 3 282.00 | 545 067.00 | 548 349.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 111 669.00 | |||
134 Retained Earnings | -78 234.00 | |||
136 Profit for the Year | -32 099.00 | |||
142 Total Equity - Total I | 12 336.00 | |||
156 Loans and similar debts | 750.00 | |||
166 Suppliers and related accounts | 124 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343 578.00 | |||
172 Other debts | 407 807.00 | |||
176 Total debts | 532 731.00 | |||
180 Liabilities Total | 545 067.00 | |||
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