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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : MHEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-22 | Partially confidential | 2019-12-31 | Complete |
| Name | MHEA |
| Siren | 804012953 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12627 |
| Management number | 2014B06457 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 715.00 | 2 715.00 | 2 715.00 | |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 14 834.00 | 8 062.00 | 6 772.00 | 14 834.00 |
AT Other tangible assets | 121 368.00 | 47 642.00 | 73 725.00 | 121 368.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 179 117.00 | 58 419.00 | 120 697.00 | 179 117.00 |
BL Raw materials, supplies | 16 125.00 | 16 125.00 | 16 125.00 | |
BZ Other receivables | 77 264.00 | 77 264.00 | 77 264.00 | |
CF Cash and cash equivalents | 136 200.00 | 136 200.00 | 136 200.00 | |
CH Prepaid expenses | 2 937.00 | 2 937.00 | 2 937.00 | |
CJ TOTAL (II) | 232 527.00 | 232 527.00 | 232 527.00 | |
CO Grand total (0 to V) | 411 643.00 | 58 419.00 | 353 224.00 | 411 643.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 132 087.00 | 109 274.00 | 132 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 604.00 | 22 863.00 | 24 604.00 | |
DL TOTAL (I) | 157 241.00 | 132 637.00 | 157 241.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 990.00 | 7 990.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 343.00 | 522.00 | 1 343.00 | |
DX Trade payables and related accounts | 97 304.00 | 83 244.00 | 97 304.00 | |
DY Tax and social security liabilities | 89 345.00 | 115 274.00 | 89 345.00 | |
EC TOTAL (IV) | 195 983.00 | 199 041.00 | 195 983.00 | |
EE Grand total (I to V) | 353 224.00 | 331 678.00 | 353 224.00 | |
EG Accrued income and payables due within one year | 195 983.00 | 199 041.00 | 195 983.00 | |
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