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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : M H P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-07 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2014-12-31 | Complete |
| Name | M H P |
| Siren | 753134329 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/002054 |
| Management number | 2012B00219 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09120 RIEUX-DE-PELLEPORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 283.00 | 2 283.00 | 2 283.00 | |
028 Tangible Assets | 78 894.00 | 30 490.00 | 48 404.00 | 78 894.00 |
040 Financial Assets | 612 463.00 | 612 463.00 | 612 463.00 | |
044 Total Fixed Assets | 693 640.00 | 32 773.00 | 660 867.00 | 693 640.00 |
064 Advances and down payments on orders | 11 519.00 | 11 519.00 | 11 519.00 | |
068 Receivables – Trade and related accounts | 93 120.00 | 93 120.00 | 93 120.00 | |
072 Receivables – Other | 784 015.00 | 784 015.00 | 784 015.00 | |
080 Sellable securities | 1 080 000.00 | 1 080 000.00 | 1 080 000.00 | |
084 Cash | 148 250.00 | 148 250.00 | 148 250.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 2 116 922.00 | 2 116 922.00 | 2 116 922.00 | |
110 Total Assets | 2 810 562.00 | 32 773.00 | 2 777 789.00 | 2 810 562.00 |
120 Share or Individual Capital | 1 960 000.00 | |||
126 Legal Reserve | 53 647.00 | |||
132 Other Reserves | 540 125.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 123 994.00 | |||
142 Total Equity - Total I | 2 677 767.00 | |||
156 Loans and similar debts | 18 190.00 | |||
166 Suppliers and related accounts | 9 364.00 | |||
172 Other debts | 72 468.00 | |||
176 Total debts | 100 022.00 | |||
180 Liabilities Total | 2 777 789.00 | |||
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