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THE LIST OF BALANCE SHEET : M.H STRUCTURES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-04 Partially confidential 2021-12-31 Simplified
2021-08-16 Partially confidential 2020-12-31 Simplified
2020-07-06 Public 2019-12-31 Simplified
NameM.H STRUCTURES
Siren811255769
Closing2020-12-31
Registry code 3003
Registration number B2021/010717
Management number2015B00830
Activity code 7112B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address30900 NIMES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 778.00 3 778.00 3 778.00
028 Tangible Assets 142 219.00 42 113.00 100 106.00 142 219.00
044 Total Fixed Assets 145 997.00 45 891.00 100 106.00 145 997.00
068 Receivables – Trade and related accounts 383 458.00 15 905.00 367 553.00 383 458.00
072 Receivables – Other 47 629.00 47 629.00 47 629.00
084 Cash 9 892.00 9 892.00 9 892.00
092 Prepaid expenses 2 483.00 2 483.00 2 483.00
096 Total Current Assets + Prepaid Expenses 443 463.00 15 905.00 427 558.00 443 463.00
110 Total Assets 589 459.00 61 796.00 527 664.00 589 459.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 62 868.00
136 Profit for the Year 21 930.00
142 Total Equity - Total I 90 297.00
156 Loans and similar debts 77 967.00
166 Suppliers and related accounts 74 618.00
169 Other debts including current accounts of partners for fiscal year N 478.00
172 Other debts 284 781.00
176 Total debts 437 366.00
180 Liabilities Total 527 664.00
182 Cost of fixed assets acquired or created during the financial year 8 333.00
195 Of which payables due in more than one year 51 485.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 8 333.00 8 333.00
490 Total Fixed Assets (Gross Value) 137 664.00 137 664.00
492 Total Fixed Assets (Increases) 8 333.00 8 333.00

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