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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : MH CHAUFFEURS PRIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-06 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-05 | Public | 2018-12-31 | Simplified |
| Name | MH CHAUFFEURS PRIVES |
| Siren | 815221981 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2418 |
| Management number | 2015B02040 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77150 Lésigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 892.00 | 1 332.00 | 7 560.00 | 8 892.00 |
044 Total Fixed Assets | 8 892.00 | 1 332.00 | 7 560.00 | 8 892.00 |
068 Receivables – Trade and related accounts | 12 055.00 | 12 055.00 | 12 055.00 | |
072 Receivables – Other | 7 580.00 | 7 580.00 | 7 580.00 | |
084 Cash | 4 295.00 | 4 295.00 | 4 295.00 | |
092 Prepaid expenses | 1 606.00 | 1 606.00 | 1 606.00 | |
096 Total Current Assets + Prepaid Expenses | 25 536.00 | 25 536.00 | 25 536.00 | |
110 Total Assets | 34 429.00 | 1 332.00 | 33 097.00 | 34 429.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 7 109.00 | |||
134 Retained Earnings | 86.00 | |||
136 Profit for the Year | 13 809.00 | |||
142 Total Equity - Total I | 22 654.00 | |||
166 Suppliers and related accounts | 6 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 3 777.00 | |||
176 Total debts | 10 443.00 | |||
180 Liabilities Total | 33 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 049.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
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