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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : M&H GLOBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2013-12-31 | Simplified |
| Name | M&H GLOBAL |
| Siren | 798413936 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 11117 |
| Management number | 2013B02273 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 1 451.00 | 1 451.00 | 1 451.00 | |
080 Sellable securities | 20 226.00 | 20 226.00 | 20 226.00 | |
084 Cash | 38 200.00 | 38 200.00 | 38 200.00 | |
096 Total Current Assets + Prepaid Expenses | 59 877.00 | 59 877.00 | 59 877.00 | |
110 Total Assets | 59 892.00 | 59 892.00 | 59 892.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 32 900.00 | |||
134 Retained Earnings | 48.00 | |||
136 Profit for the Year | 10 428.00 | |||
142 Total Equity - Total I | 45 376.00 | |||
166 Suppliers and related accounts | 5 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 091.00 | |||
172 Other debts | 8 981.00 | |||
176 Total debts | 14 516.00 | |||
180 Liabilities Total | 59 892.00 | |||
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