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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : M.H PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2019-12-31 | Complete |
| 2020-03-05 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2018-01-30 | Public | 2016-12-31 | Complete |
| Name | M.H PEINTURE |
| Siren | 527684039 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 12855 |
| Management number | 2016B08352 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 500.00 | 3 500.00 | 3 500.00 | |
AT Other tangible assets | 9 506.00 | 8 676.00 | 830.00 | 9 506.00 |
BH Other financial assets | 2 042.00 | 2 042.00 | 2 042.00 | |
BJ TOTAL (I) | 15 048.00 | 12 176.00 | 2 871.00 | 15 048.00 |
BX Customers and related accounts | 528 998.00 | 528 998.00 | 528 998.00 | |
BZ Other receivables | 18 263.00 | 18 263.00 | 18 263.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 202 299.00 | 202 299.00 | 202 299.00 | |
CJ TOTAL (II) | 749 560.00 | 749 560.00 | 749 560.00 | |
CO Grand total (0 to V) | 764 608.00 | 12 176.00 | 752 431.00 | 764 608.00 |
CP Shares due in less than one year | 2 042.00 | 2 042.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 21 680.00 | 2 941.00 | 21 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 890.00 | 68 738.00 | 69 890.00 | |
DL TOTAL (I) | 102 570.00 | 82 680.00 | 102 570.00 | |
DX Trade payables and related accounts | 509 752.00 | 532 414.00 | 509 752.00 | |
DY Tax and social security liabilities | 139 476.00 | 72 167.00 | 139 476.00 | |
EA Other liabilities | 633.00 | 633.00 | ||
EC TOTAL (IV) | 649 861.00 | 604 581.00 | 649 861.00 | |
EE Grand total (I to V) | 752 431.00 | 687 261.00 | 752 431.00 | |
EG Accrued income and payables due within one year | 649 861.00 | 604 581.00 | 649 861.00 | |
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