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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : M.H CONSEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-08-31 | Complete |
| 2020-12-16 | Public | 2019-08-31 | Complete |
| 2019-01-31 | Public | 2018-08-31 | Complete |
| 2018-05-28 | Public | 2017-08-31 | Complete |
| 2017-04-18 | Public | 2016-08-31 | Complete |
| Name | M.H CONSEIL IMMOBILIER |
| Siren | 502640915 |
| Closing | 2022-08-31 |
| Registry code | 7501 |
| Registration number | 163275 |
| Management number | 2008B04214 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 635.00 | 635.00 | 635.00 | |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AT Other tangible assets | 162 895.00 | 73 487.00 | 89 407.00 | 162 895.00 |
BB Receivables related to investments | 1 900.00 | 1 900.00 | 1 900.00 | |
BH Other financial assets | 8 550.00 | 8 550.00 | 8 550.00 | |
BJ TOTAL (I) | 239 350.00 | 74 122.00 | 165 227.00 | 239 350.00 |
BX Customers and related accounts | 128 000.00 | 128 000.00 | 128 000.00 | |
BZ Other receivables | 12 442.00 | 12 442.00 | 12 442.00 | |
CD Marketable securities | 54.00 | 54.00 | 54.00 | |
CF Cash and cash equivalents | 93 247.00 | 93 247.00 | 93 247.00 | |
CH Prepaid expenses | 24 331.00 | 24 331.00 | 24 331.00 | |
CJ TOTAL (II) | 258 073.00 | 258 073.00 | 258 073.00 | |
CO Grand total (0 to V) | 497 423.00 | 74 122.00 | 423 300.00 | 497 423.00 |
CU Other investments | 370.00 | 370.00 | 370.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 150 092.00 | 150 092.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 508.00 | 21 508.00 | ||
DL TOTAL (I) | 179 850.00 | 179 850.00 | ||
DU Loans and Debts from Credit Institutions (3) | 46 686.00 | 46 686.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 661.00 | 661.00 | ||
DX Trade payables and related accounts | 96 379.00 | 96 379.00 | ||
DY Tax and social security liabilities | 99 724.00 | 99 724.00 | ||
EC TOTAL (IV) | 243 450.00 | 243 450.00 | ||
EE Grand total (I to V) | 423 300.00 | 423 300.00 | ||
EG Accrued income and payables due within one year | 212 923.00 | 212 923.00 | ||
EI Including equity loans | 661.00 | 661.00 | ||
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