Grow your business safely with M H P
All the information you need about M H P to develop and secure your business in France
M
HOME >
CORPORATES
>
M H P >
BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : M H P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-07 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2014-12-31 | Complete |
| Name | M H P |
| Siren | 753134329 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001492 |
| Management number | 2012B00219 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09120 RIEUX-DE-PELLEPORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 283.00 | 2 283.00 | 2 283.00 | |
028 Tangible Assets | 78 894.00 | 17 023.00 | 61 871.00 | 78 894.00 |
040 Financial Assets | 612 463.00 | 612 463.00 | 612 463.00 | |
044 Total Fixed Assets | 693 640.00 | 19 306.00 | 674 334.00 | 693 640.00 |
064 Advances and down payments on orders | 9 432.00 | 9 432.00 | 9 432.00 | |
068 Receivables – Trade and related accounts | 61 440.00 | 61 440.00 | 61 440.00 | |
072 Receivables – Other | 739 840.00 | 739 840.00 | 739 840.00 | |
080 Sellable securities | 1 080 000.00 | 1 080 000.00 | 1 080 000.00 | |
084 Cash | 238 358.00 | 238 358.00 | 238 358.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 2 129 099.00 | 2 129 099.00 | 2 129 099.00 | |
110 Total Assets | 2 822 739.00 | 19 306.00 | 2 803 433.00 | 2 822 739.00 |
120 Share or Individual Capital | 1 960 000.00 | |||
126 Legal Reserve | 53 647.00 | |||
132 Other Reserves | 565 377.00 | |||
134 Retained Earnings | -6 785.00 | |||
136 Profit for the Year | -18 467.00 | |||
142 Total Equity - Total I | 2 553 773.00 | |||
156 Loans and similar debts | 24 066.00 | |||
166 Suppliers and related accounts | 20 672.00 | |||
172 Other debts | 204 923.00 | |||
176 Total debts | 249 660.00 | |||
180 Liabilities Total | 2 803 433.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 51 964.00 | 51 964.00 | ||
490 Total Fixed Assets (Gross Value) | 656 393.00 | 656 393.00 | ||
492 Total Fixed Assets (Increases) | 51 964.00 | 51 964.00 | ||
494 Total Fixed Assets (Decreases) | 14 716.00 | 14 716.00 | ||
all companies in France
Complete and comprehensive database.
