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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : MDH IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| Name | MDH IMMOBILIER |
| Siren | 504860735 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 3165 |
| Management number | 2018B01416 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 434 078.00 | 23 506.00 | 410 572.00 | 434 078.00 |
044 Total Fixed Assets | 434 078.00 | 23 506.00 | 410 572.00 | 434 078.00 |
084 Cash | 10 945.00 | 10 945.00 | 10 945.00 | |
096 Total Current Assets + Prepaid Expenses | 10 945.00 | 10 945.00 | 10 945.00 | |
110 Total Assets | 445 023.00 | 23 506.00 | 421 517.00 | 445 023.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -10 001.00 | |||
136 Profit for the Year | -25 382.00 | |||
142 Total Equity - Total I | -33 883.00 | |||
156 Loans and similar debts | 389 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 888.00 | |||
172 Other debts | 65 668.00 | |||
176 Total debts | 455 400.00 | |||
180 Liabilities Total | 421 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 434 078.00 | |||
195 Of which payables due in more than one year | 371 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 587.00 | 21 587.00 | ||
232 Total operating income excluding VAT | 21 587.00 | 21 587.00 | ||
242 Other external expenses | 23 598.00 | 23 598.00 | ||
244 Taxes, duties and similar payments | 1 577.00 | 1 577.00 | ||
254 Depreciation and amortization | 12 092.00 | 12 092.00 | ||
264 Total operating expenses | 37 268.00 | 37 268.00 | ||
270 Operating profit | -15 681.00 | -15 681.00 | ||
294 Financial expenses | 9 702.00 | 9 702.00 | ||
310 Profit or loss | -25 382.00 | -25 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 20 000.00 | 20 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 414 078.00 | 414 078.00 | ||
492 Total Fixed Assets (Increases) | 434 078.00 | 434 078.00 | ||
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