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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : MHB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2020-12-31 | Complete |
| Name | MHB |
| Siren | 879990471 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 4678 |
| Management number | 2019B01733 |
| Activity code | 4531Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76350 Oissel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 040.00 | 1 040.00 | 1 040.00 | |
CJ TOTAL (II) | 1 040.00 | 1 040.00 | 1 040.00 | |
CO Grand total (0 to V) | 1 040.00 | 1 040.00 | 1 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 366.00 | -4 366.00 | ||
DL TOTAL (I) | -1 366.00 | -1 366.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 606.00 | 1 606.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 800.00 | 800.00 | ||
EC TOTAL (IV) | 2 406.00 | 2 406.00 | ||
EE Grand total (I to V) | 1 040.00 | 1 040.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 20 058.00 | 20 058.00 | ||
FJ Net sales | 20 058.00 | 20 058.00 | ||
FO Operating subsidies | 15 951.00 | |||
FR Total operating income (I) | 36 009.00 | |||
FS Purchases of goods (including customs duties) | 4 400.00 | |||
FW Other purchases and external expenses | 10 044.00 | |||
FY Salaries and Wages | 25 932.00 | |||
GF Total Operating Expenses (II) | 40 375.00 | |||
GG - OPERATING RESULT (I - II) | -4 366.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 366.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 009.00 | 36 009.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 375.00 | 40 375.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 366.00 | -4 366.00 | ||
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