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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : MRH MULTI RENOV HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Partially confidential | 2016-06-30 | Simplified |
| Name | MRH MULTI RENOV HABITAT |
| Siren | 521924449 |
| Closing | 2016-06-30 |
| Registry code | 6303 |
| Registration number | 1143 |
| Management number | 2010B00429 |
| Activity code | 4332A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63170 Aubière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 289.00 | 289.00 | 289.00 | |
028 Tangible Assets | 69 549.00 | 50 679.00 | 18 870.00 | 69 549.00 |
040 Financial Assets | 830.00 | 830.00 | 830.00 | |
044 Total Fixed Assets | 70 669.00 | 50 969.00 | 19 700.00 | 70 669.00 |
050 Raw materials, supplies, in progress | 46 336.00 | 46 336.00 | 46 336.00 | |
068 Receivables – Trade and related accounts | 41 151.00 | 41 151.00 | 41 151.00 | |
072 Receivables – Other | 7 603.00 | 7 603.00 | 7 603.00 | |
084 Cash | 12 438.00 | 12 438.00 | 12 438.00 | |
092 Prepaid expenses | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 108 578.00 | 108 578.00 | 108 578.00 | |
110 Total Assets | 179 248.00 | 50 969.00 | 128 278.00 | 179 248.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 37 045.00 | |||
136 Profit for the Year | 590.00 | |||
142 Total Equity - Total I | 45 886.00 | |||
156 Loans and similar debts | 9 169.00 | |||
166 Suppliers and related accounts | 33 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 39 345.00 | |||
176 Total debts | 82 392.00 | |||
180 Liabilities Total | 128 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 540.00 | |||
195 Of which payables due in more than one year | 3 687.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 541.00 | 3 541.00 | ||
490 Total Fixed Assets (Gross Value) | 67 746.00 | 67 746.00 | ||
492 Total Fixed Assets (Increases) | 3 541.00 | 3 541.00 | ||
494 Total Fixed Assets (Decreases) | 617.00 | 617.00 | ||
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