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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : M J R H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | M J R H |
| Siren | 477753370 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 5018 |
| Management number | 2004B00431 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 1.00 | |||
BJ TOTAL (I) | 14.00 | 14.00 | 14.00 | |
CF Cash and cash equivalents | 1 767.00 | 1 767.00 | 1 767.00 | |
CJ TOTAL (II) | 1 767.00 | 1 767.00 | 1 767.00 | |
CO Grand total (0 to V) | 1 781.00 | 1 781.00 | 1 781.00 | |
CU Other investments | 14.00 | 14.00 | 14.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 000.00 | 105 000.00 | ||
DH Retained earnings | -343 042.00 | -343 042.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 734.00 | -2 734.00 | ||
DL TOTAL (I) | -240 776.00 | -240 776.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 106 241.00 | 106 241.00 | ||
DX Trade payables and related accounts | 550.00 | 550.00 | ||
EA Other liabilities | 135 765.00 | 135 765.00 | ||
EC TOTAL (IV) | 242 556.00 | 242 556.00 | ||
EE Grand total (I to V) | 1 781.00 | 1 781.00 | ||
EG Accrued income and payables due within one year | 242 556.00 | 242 556.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 948.00 | |||
GF Total Operating Expenses (II) | 948.00 | |||
GG - OPERATING RESULT (I - II) | -948.00 | |||
GR Interest and similar expenses | 1 786.00 | |||
GU Total financial expenses (VI) | 1 786.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 786.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 734.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 734.00 | 2 734.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 734.00 | -2 734.00 | ||
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