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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : MHBI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-09-30 | Simplified |
| 2022-10-21 | Public | 2021-09-30 | Simplified |
| Name | MHBI HOLDING |
| Siren | 883982613 |
| Closing | 2022-09-30 |
| Registry code | 5602 |
| Registration number | 1228 |
| Management number | 2020B00504 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56190 Arzal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 298 982.00 | 298 982.00 | 298 982.00 | |
044 Total Fixed Assets | 298 982.00 | 298 982.00 | 298 982.00 | |
072 Receivables – Other | 58 361.00 | 58 361.00 | 58 361.00 | |
084 Cash | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 58 451.00 | 58 451.00 | 58 451.00 | |
110 Total Assets | 357 433.00 | 357 433.00 | 357 433.00 | |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -13 421.00 | |||
136 Profit for the Year | 97 048.00 | |||
142 Total Equity - Total I | 233 627.00 | |||
156 Loans and similar debts | 120 216.00 | |||
166 Suppliers and related accounts | 1 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 746.00 | |||
172 Other debts | 1 746.00 | |||
176 Total debts | 123 806.00 | |||
180 Liabilities Total | 357 433.00 | |||
199 Of which current accounts of debit partners | 58 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 440.00 | 2 440.00 | ||
264 Total operating expenses | 2 440.00 | 2 440.00 | ||
270 Operating profit | -2 440.00 | -2 440.00 | ||
280 Financial income | 100 678.00 | 100 678.00 | ||
294 Financial expenses | 1 190.00 | 1 190.00 | ||
310 Profit or loss | 97 048.00 | 97 048.00 | ||
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