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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : MH EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2013-12-31 | Simplified |
| Name | MH EXPANSION |
| Siren | 414004036 |
| Closing | 2013-12-31 |
| Registry code | 7702 |
| Registration number | 1463 |
| Management number | 2001B00027 |
| Activity code | 5510Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AN Land | 45 839.00 | 45 839.00 | 45 839.00 | |
AP Buildings | 412 547.00 | 321 582.00 | 90 965.00 | 412 547.00 |
AT Other tangible assets | 39 045.00 | 39 045.00 | 39 045.00 | |
BJ TOTAL (I) | 497 431.00 | 360 627.00 | 136 804.00 | 497 431.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 156.00 | 2 156.00 | 2 156.00 | |
CF Cash and cash equivalents | 4 012.00 | 4 012.00 | 4 012.00 | |
CH Prepaid expenses | 462.00 | 462.00 | 462.00 | |
CJ TOTAL (II) | 6 631.00 | 6 631.00 | 6 631.00 | |
CO Grand total (0 to V) | 504 061.00 | 360 627.00 | 143 434.00 | 504 061.00 |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -317 315.00 | -335 118.00 | -317 315.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 831.00 | 17 804.00 | 19 831.00 | |
DL TOTAL (I) | -289 862.00 | -309 692.00 | -289 862.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 431 612.00 | 459 540.00 | 431 612.00 | |
DX Trade payables and related accounts | 1 512.00 | |||
DY Tax and social security liabilities | 964.00 | 185.00 | 964.00 | |
EA Other liabilities | 720.00 | 720.00 | 720.00 | |
EC TOTAL (IV) | 433 296.00 | 460 445.00 | 433 296.00 | |
EE Grand total (I to V) | 143 434.00 | 150 753.00 | 143 434.00 | |
EG Accrued income and payables due within one year | 433 296.00 | 460 445.00 | 433 296.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
FG Production sold - services | 37 491.00 | 37 491.00 | 37 491.00 | |
FJ Net sales | 37 491.00 | 37 491.00 | 37 491.00 | |
FQ Other income | 596.00 | |||
FR Total operating income (I) | 38 088.00 | |||
FU Purchases of raw materials and other supplies | 839.00 | |||
FW Other purchases and external expenses | 6 870.00 | |||
FX Taxes, duties, and similar payments | 3 748.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 801.00 | |||
GF Total Operating Expenses (II) | 18 257.00 | |||
GG - OPERATING RESULT (I - II) | 19 831.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 831.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
HL TOTAL REVENUE (I + III + V + VII) | 38 088.00 | 34 611.00 | 38 088.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 257.00 | 16 807.00 | 18 257.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 831.00 | 17 804.00 | 19 831.00 | |
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