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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : MHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | MHM |
| Siren | 818912206 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 6937 |
| Management number | 2016B00261 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68540 Bollwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 32 275.00 | 7 210.00 | 25 065.00 | 32 275.00 |
044 Total Fixed Assets | 32 825.00 | 7 760.00 | 25 065.00 | 32 825.00 |
060 Merchandise inventory | 21 305.00 | 21 305.00 | 21 305.00 | |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 2 995.00 | 2 995.00 | 2 995.00 | |
092 Prepaid expenses | 1 304.00 | 1 304.00 | 1 304.00 | |
096 Total Current Assets + Prepaid Expenses | 26 307.00 | 26 307.00 | 26 307.00 | |
110 Total Assets | 59 132.00 | 7 760.00 | 51 372.00 | 59 132.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 210.00 | |||
136 Profit for the Year | 8 342.00 | |||
142 Total Equity - Total I | 9 552.00 | |||
156 Loans and similar debts | 22 242.00 | |||
166 Suppliers and related accounts | 6 511.00 | |||
172 Other debts | 13 067.00 | |||
176 Total debts | 41 820.00 | |||
180 Liabilities Total | 51 372.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 850.00 | 10 850.00 | ||
490 Total Fixed Assets (Gross Value) | 21 975.00 | 21 975.00 | ||
492 Total Fixed Assets (Increases) | 10 850.00 | 10 850.00 | ||
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