Grow your business safely with MH BATIMENT
All the information you need about MH BATIMENT to develop and secure your business in France
M
HOME >
CORPORATES
>
MH BATIMENT >
BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : MH BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | MH BATIMENT |
| Siren | 415174655 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29395 |
| Management number | 1998B00282 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
050 Raw materials, supplies, in progress | 3 664.00 | 3 664.00 | 3 664.00 | |
064 Advances and down payments on orders | 6 557.00 | 6 557.00 | 6 557.00 | |
068 Receivables – Trade and related accounts | 58 620.00 | 58 620.00 | 58 620.00 | |
072 Receivables – Other | 15 058.00 | 15 058.00 | 15 058.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 84 899.00 | 84 899.00 | 84 899.00 | |
110 Total Assets | 87 399.00 | 2 500.00 | 84 899.00 | 87 399.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 3 653.00 | |||
134 Retained Earnings | 68 546.00 | |||
136 Profit for the Year | -5 706.00 | |||
142 Total Equity - Total I | 74 116.00 | |||
156 Loans and similar debts | 223.00 | |||
166 Suppliers and related accounts | 1 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 519.00 | |||
172 Other debts | 9 155.00 | |||
176 Total debts | 10 783.00 | |||
180 Liabilities Total | 84 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 262.00 | 15 262.00 | ||
232 Total operating income excluding VAT | 15 262.00 | 15 262.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 370.00 | 14 370.00 | ||
242 Other external expenses | 6 240.00 | 6 240.00 | ||
264 Total operating expenses | 20 610.00 | 20 610.00 | ||
270 Operating profit | -5 348.00 | -5 348.00 | ||
300 Exceptional expenses | 358.00 | 358.00 | ||
310 Profit or loss | -5 706.00 | -5 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
all companies in France
Complete and comprehensive database.
