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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : M2H'DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-05-31 | Simplified |
| 2022-01-11 | Public | 2021-05-31 | Simplified |
| 2020-01-30 | Public | 2019-05-31 | Simplified |
| 2019-03-27 | Public | 2018-05-31 | Simplified |
| Name | M2H'DISTRIBUTION |
| Siren | 831277389 |
| Closing | 2022-05-31 |
| Registry code | 6851 |
| Registration number | 1276 |
| Management number | 2017B00577 |
| Activity code | 4674B |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68125 Houssen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 956.00 | 43 338.00 | 16 618.00 | 59 956.00 |
040 Financial Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 67 156.00 | 43 338.00 | 23 818.00 | 67 156.00 |
060 Merchandise inventory | 162 898.00 | 16 000.00 | 146 898.00 | 162 898.00 |
068 Receivables – Trade and related accounts | 189 238.00 | 3 484.00 | 185 755.00 | 189 238.00 |
072 Receivables – Other | 3 386.00 | 3 386.00 | 3 386.00 | |
084 Cash | 87 702.00 | 87 702.00 | 87 702.00 | |
092 Prepaid expenses | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 443 543.00 | 19 484.00 | 424 060.00 | 443 543.00 |
110 Total Assets | 510 699.00 | 62 822.00 | 447 877.00 | 510 699.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 42 971.00 | |||
136 Profit for the Year | 41 698.00 | |||
142 Total Equity - Total I | 95 669.00 | |||
156 Loans and similar debts | 72 539.00 | |||
166 Suppliers and related accounts | 172 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 488.00 | |||
172 Other debts | 107 261.00 | |||
176 Total debts | 352 209.00 | |||
180 Liabilities Total | 447 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 932.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 265.00 | |||
195 Of which payables due in more than one year | 26 449.00 | |||
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