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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : MTH LO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2019-12-31 | Complete |
| Name | MTH LO |
| Siren | 844617951 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 8958 |
| Management number | 2018B02969 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 108.00 | 512.00 | 595.00 | 1 108.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 1 223.00 | 512.00 | 710.00 | 1 223.00 |
BZ Other receivables | 43.00 | 43.00 | 43.00 | |
CF Cash and cash equivalents | 29 745.00 | 29 745.00 | 29 745.00 | |
CJ TOTAL (II) | 29 788.00 | 29 788.00 | 29 788.00 | |
CO Grand total (0 to V) | 31 010.00 | 512.00 | 30 498.00 | 31 010.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 492.00 | 21 492.00 | ||
DL TOTAL (I) | 21 992.00 | 21 992.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 977.00 | 977.00 | ||
DX Trade payables and related accounts | 543.00 | 543.00 | ||
DY Tax and social security liabilities | 6 987.00 | 6 987.00 | ||
EC TOTAL (IV) | 8 506.00 | 8 506.00 | ||
EE Grand total (I to V) | 30 498.00 | 30 498.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 512.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 512.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 977.00 | 977.00 | 977.00 | |
8B Suppliers and Related Accounts | 543.00 | 543.00 | 543.00 | |
8D Social Security and Other Social Organizations | 6 987.00 | 6 987.00 | 6 987.00 | |
UT Other financial assets | 100.00 | 100.00 | 100.00 | |
VS Prepaid expenses | 43.00 | 43.00 | 43.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 143.00 | 43.00 | 100.00 | 143.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 8 506.00 | 8 506.00 | 8 506.00 | |
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