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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : MHP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | MHP CONSEIL |
| Siren | 403896350 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/005844 |
| Management number | 2005D00431 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 372.00 | 1 372.00 | 1 372.00 | |
BB Receivables related to investments | 519 567.00 | 519 567.00 | 519 567.00 | |
BD Other fixed assets | 35 185.00 | 35 185.00 | 35 185.00 | |
BJ TOTAL (I) | 561 074.00 | 1 372.00 | 559 702.00 | 561 074.00 |
BZ Other receivables | 1 989.00 | 1 989.00 | 1 989.00 | |
CF Cash and cash equivalents | 121 861.00 | 121 861.00 | 121 861.00 | |
CJ TOTAL (II) | 123 850.00 | 123 850.00 | 123 850.00 | |
CO Grand total (0 to V) | 684 923.00 | 1 372.00 | 683 552.00 | 684 923.00 |
CP Shares due in less than one year | 4 000.00 | 4 000.00 | ||
CU Other investments | 4 950.00 | 4 950.00 | 4 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 525.00 | 1 525.00 | 1 525.00 | |
DD Legal reserve (1) | 152.00 | 152.00 | 152.00 | |
DG Other reserves | 676 990.00 | 672 042.00 | 676 990.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 872.00 | 4 948.00 | 4 872.00 | |
DL TOTAL (I) | 683 539.00 | 678 667.00 | 683 539.00 | |
DW Advances and down payments received on current orders | 13.00 | 13.00 | 13.00 | |
EC TOTAL (IV) | 13.00 | 13.00 | 13.00 | |
EE Grand total (I to V) | 683 552.00 | 678 680.00 | 683 552.00 | |
EG Accrued income and payables due within one year | 13.00 | 13.00 | 13.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 900.00 | |||
GA Operating Expenses - Depreciation and Amortization | 35.00 | |||
GE Other Expenses | 41.00 | |||
GF Total Operating Expenses (II) | 1 975.00 | |||
GG - OPERATING RESULT (I - II) | -1 975.00 | |||
GL Other interest and similar income | 5 278.00 | |||
GP Total financial income (V) | 5 278.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 278.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 303.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 569.00 | -1 495.00 | -1 569.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 278.00 | 5 726.00 | 5 278.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 406.00 | 778.00 | 406.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 872.00 | 4 948.00 | 4 872.00 | |
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