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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : MHP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | MHP CONSEIL |
| Siren | 403896350 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/010321 |
| Management number | 2005D00431 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 372.00 | 1 372.00 | 1 372.00 | |
BB Receivables related to investments | 676 331.00 | 676 331.00 | 676 331.00 | |
BD Other fixed assets | 35 185.00 | 35 185.00 | 35 185.00 | |
BJ TOTAL (I) | 713 838.00 | 1 372.00 | 712 466.00 | 713 838.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 27 395.00 | 27 395.00 | 27 395.00 | |
CJ TOTAL (II) | 27 395.00 | 27 395.00 | 27 395.00 | |
CO Grand total (0 to V) | 741 232.00 | 1 372.00 | 739 861.00 | 741 232.00 |
CP Shares due in less than one year | 4 000.00 | 4 000.00 | ||
CU Other investments | 950.00 | 950.00 | 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 525.00 | 1 525.00 | 1 525.00 | |
DD Legal reserve (1) | 152.00 | 152.00 | 152.00 | |
DG Other reserves | 531 862.00 | 676 990.00 | 531 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 161 273.00 | 4 872.00 | 161 273.00 | |
DL TOTAL (I) | 694 812.00 | 683 539.00 | 694 812.00 | |
DU Loans and Debts from Credit Institutions (3) | 13.00 | 13.00 | 13.00 | |
DY Tax and social security liabilities | 45 036.00 | 45 036.00 | ||
EC TOTAL (IV) | 45 049.00 | 13.00 | 45 049.00 | |
EE Grand total (I to V) | 739 861.00 | 683 552.00 | 739 861.00 | |
EG Accrued income and payables due within one year | 45 049.00 | 13.00 | 45 049.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 710.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 710.00 | |||
GG - OPERATING RESULT (I - II) | -2 710.00 | |||
GJ Financial income from other securities and fixed asset receivables | 152 497.00 | |||
GL Other interest and similar income | 4 381.00 | |||
GP Total financial income (V) | 156 878.00 | |||
GV - FINANCIAL INCOME (V - VI) | 156 878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 154 168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -7 105.00 | -1 569.00 | -7 105.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 156 878.00 | 5 278.00 | 156 878.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -4 395.00 | 406.00 | -4 395.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 161 273.00 | 4 872.00 | 161 273.00 | |
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