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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : SARL MRH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Partially confidential | 2020-08-31 | Simplified |
| Name | SARL MRH |
| Siren | 438778474 |
| Closing | 2020-08-31 |
| Registry code | 3201 |
| Registration number | 1685 |
| Management number | 2016B00041 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32600 AURADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 277.00 | 1 277.00 | 1 277.00 | |
040 Financial Assets | 26.00 | 26.00 | 26.00 | |
044 Total Fixed Assets | 1 303.00 | 1 277.00 | 26.00 | 1 303.00 |
064 Advances and down payments on orders | 428.00 | 428.00 | 428.00 | |
072 Receivables – Other | 2 959.00 | 2 959.00 | 2 959.00 | |
080 Sellable securities | 400 154.00 | 26 279.00 | 373 875.00 | 400 154.00 |
084 Cash | 225 466.00 | 225 466.00 | 225 466.00 | |
096 Total Current Assets + Prepaid Expenses | 629 008.00 | 26 279.00 | 602 728.00 | 629 008.00 |
110 Total Assets | 630 311.00 | 27 556.00 | 602 755.00 | 630 311.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 602 550.00 | |||
134 Retained Earnings | -29 915.00 | |||
136 Profit for the Year | 7 450.00 | |||
142 Total Equity - Total I | 588 885.00 | |||
166 Suppliers and related accounts | 3 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 609.00 | |||
172 Other debts | 10 438.00 | |||
176 Total debts | 13 869.00 | |||
180 Liabilities Total | 602 755.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 303.00 | 1 303.00 | ||
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