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BALANCE SHEET (
2021-04-06)
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 | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 4946 |
| Management number | 2015B02040 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| 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 | 12 363.00 | 3 351.00 | 9 011.00 | 12 363.00 |
044 Total Fixed Assets | 12 363.00 | 3 351.00 | 9 011.00 | 12 363.00 |
068 Receivables – Trade and related accounts | 7 235.00 | 7 235.00 | 7 235.00 | |
072 Receivables – Other | 15 194.00 | 15 194.00 | 15 194.00 | |
084 Cash | 55 696.00 | 55 696.00 | 55 696.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 78 224.00 | 78 224.00 | 78 224.00 | |
110 Total Assets | 90 587.00 | 3 351.00 | 87 235.00 | 90 587.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 21 004.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -619.00 | |||
142 Total Equity - Total I | 22 034.00 | |||
156 Loans and similar debts | 56 063.00 | |||
166 Suppliers and related accounts | 7 678.00 | |||
172 Other debts | 1 461.00 | |||
176 Total debts | 65 201.00 | |||
180 Liabilities Total | 87 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 083.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 667.00 | |||
195 Of which payables due in more than one year | 7 747.00 | |||
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