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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : M.H STRUCTURES
| 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 |
| Name | M.H STRUCTURES |
| Siren | 811255769 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/019511 |
| Management number | 2015B00830 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 778.00 | 3 778.00 | 3 778.00 | |
028 Tangible Assets | 128 697.00 | 41 428.00 | 87 269.00 | 128 697.00 |
044 Total Fixed Assets | 132 475.00 | 45 206.00 | 87 269.00 | 132 475.00 |
068 Receivables – Trade and related accounts | 459 794.00 | 72 250.00 | 387 544.00 | 459 794.00 |
072 Receivables – Other | 140 435.00 | 140 435.00 | 140 435.00 | |
084 Cash | 14 935.00 | 14 935.00 | 14 935.00 | |
092 Prepaid expenses | 2 318.00 | 2 318.00 | 2 318.00 | |
096 Total Current Assets + Prepaid Expenses | 617 482.00 | 72 250.00 | 545 232.00 | 617 482.00 |
110 Total Assets | 749 957.00 | 117 456.00 | 632 501.00 | 749 957.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 84 797.00 | |||
136 Profit for the Year | 117 296.00 | |||
142 Total Equity - Total I | 207 593.00 | |||
156 Loans and similar debts | 55 460.00 | |||
166 Suppliers and related accounts | 13 763.00 | |||
172 Other debts | 355 684.00 | |||
176 Total debts | 424 907.00 | |||
180 Liabilities Total | 632 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 078.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 51 662.00 | |||
195 Of which payables due in more than one year | 35 229.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 68 078.00 | 68 078.00 | ||
490 Total Fixed Assets (Gross Value) | 145 997.00 | 145 997.00 | ||
492 Total Fixed Assets (Increases) | 68 078.00 | 68 078.00 | ||
494 Total Fixed Assets (Decreases) | 81 600.00 | 81 600.00 | ||
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