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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : MRHAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-03-31 | Complete |
| 2021-11-17 | Public | 2021-03-31 | Complete |
| 2021-03-04 | Public | 2020-03-31 | Complete |
| 2019-06-14 | Public | 2018-03-31 | Simplified |
| Name | MRHAH |
| Siren | 813160223 |
| Closing | 2022-03-31 |
| Registry code | 3701 |
| Registration number | 976 |
| Management number | 2015B00903 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37390 NOTRE-DAME-D'OE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 510.00 | 2 510.00 | 2 510.00 | |
BZ Other receivables | 5 100.00 | 5 100.00 | 5 100.00 | |
CF Cash and cash equivalents | 22 312.00 | 22 312.00 | 22 312.00 | |
CJ TOTAL (II) | 27 412.00 | 27 412.00 | 27 412.00 | |
CO Grand total (0 to V) | 29 922.00 | 29 922.00 | 29 922.00 | |
CU Other investments | 2 510.00 | 2 510.00 | 2 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 21 915.00 | 22 826.00 | 21 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 161.00 | -910.00 | 4 161.00 | |
DL TOTAL (I) | 28 276.00 | 24 115.00 | 28 276.00 | |
DU Loans and Debts from Credit Institutions (3) | 55.00 | 55.00 | 55.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 650.00 | 650.00 | 650.00 | |
DX Trade payables and related accounts | 600.00 | 480.00 | 600.00 | |
DY Tax and social security liabilities | 341.00 | 341.00 | 341.00 | |
EC TOTAL (IV) | 1 646.00 | 1 526.00 | 1 646.00 | |
EE Grand total (I to V) | 29 922.00 | 25 642.00 | 29 922.00 | |
EG Accrued income and payables due within one year | 1 646.00 | 1 526.00 | 1 646.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 55.00 | 55.00 | 55.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 939.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 939.00 | |||
GG - OPERATING RESULT (I - II) | -939.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 100.00 | |||
GP Total financial income (V) | 5 100.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 100.00 | 5 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 939.00 | 910.00 | 939.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 161.00 | -910.00 | 4 161.00 | |
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