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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : MH CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2022-06-30 | Simplified |
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| Name | MH CAPITAL |
| Siren | 884438193 |
| Closing | 2022-06-30 |
| Registry code | 6752 |
| Registration number | 18659 |
| Management number | 2020B01247 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67610 LA WANTZENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 511.00 | 746.00 | 765.00 | 1 511.00 |
040 Financial Assets | 5 833.00 | 5 833.00 | 5 833.00 | |
044 Total Fixed Assets | 7 344.00 | 746.00 | 6 598.00 | 7 344.00 |
072 Receivables – Other | 37 500.00 | 37 500.00 | 37 500.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 2 159.00 | 2 159.00 | 2 159.00 | |
096 Total Current Assets + Prepaid Expenses | 39 734.00 | 39 734.00 | 39 734.00 | |
110 Total Assets | 47 078.00 | 746.00 | 46 332.00 | 47 078.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 46 110.00 | |||
134 Retained Earnings | 4.00 | |||
136 Profit for the Year | -3 304.00 | |||
142 Total Equity - Total I | 43 910.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 838.00 | |||
172 Other debts | 838.00 | |||
176 Total debts | 2 422.00 | |||
180 Liabilities Total | 46 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 559.00 | 3 786.00 | 2 559.00 | |
254 Depreciation and amortization | 746.00 | 746.00 | ||
264 Total operating expenses | 3 305.00 | 3 786.00 | 3 305.00 | |
270 Operating profit | -3 305.00 | -3 786.00 | -3 305.00 | |
280 Financial income | 50 000.00 | |||
310 Profit or loss | -3 304.00 | 46 214.00 | -3 304.00 | |
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