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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : HOLDING MHH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-06-30 | Simplified |
| Name | HOLDING MHH |
| Siren | 898168406 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/002681 |
| Management number | 2021B02001 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 62 900.00 | 62 900.00 | 62 900.00 | |
044 Total Fixed Assets | 62 900.00 | 62 900.00 | 62 900.00 | |
084 Cash | 3 028.00 | 3 028.00 | 3 028.00 | |
096 Total Current Assets + Prepaid Expenses | 3 028.00 | 3 028.00 | 3 028.00 | |
110 Total Assets | 65 928.00 | 65 928.00 | 65 928.00 | |
120 Share or Individual Capital | 8 400.00 | |||
136 Profit for the Year | 6 762.00 | |||
142 Total Equity - Total I | 15 162.00 | |||
156 Loans and similar debts | 49 790.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 15.00 | |||
176 Total debts | 50 765.00 | |||
180 Liabilities Total | 65 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 900.00 | |||
195 Of which payables due in more than one year | 41 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 814.00 | 2 814.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 2 814.00 | 2 814.00 | ||
270 Operating profit | -2 814.00 | -2 814.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 423.00 | 423.00 | ||
310 Profit or loss | 6 762.00 | 6 762.00 | ||
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