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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : Galerie MH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| Name | Galerie MH |
| Siren | 885013748 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 3951 |
| Management number | 2020B01013 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 501.00 | 501.00 | 501.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 2 808.00 | 2 808.00 | 2 808.00 | |
096 Total Current Assets + Prepaid Expenses | 3 502.00 | 3 502.00 | 3 502.00 | |
110 Total Assets | 3 502.00 | 3 502.00 | 3 502.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 498.00 | |||
142 Total Equity - Total I | 3 502.00 | |||
180 Liabilities Total | 3 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 615.00 | 615.00 | ||
264 Total operating expenses | 615.00 | 615.00 | ||
270 Operating profit | -615.00 | -615.00 | ||
310 Profit or loss | -615.00 | -615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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