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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : MH CHAUFFEURS PRIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-06 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-05 | Public | 2018-12-31 | Simplified |
| Name | MH CHAUFFEURS PRIVES |
| Siren | 815221981 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 4987 |
| Management number | 2015B02040 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77150 Lésigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 945.00 | 3 437.00 | 18 508.00 | 21 945.00 |
044 Total Fixed Assets | 21 945.00 | 3 437.00 | 18 508.00 | 21 945.00 |
068 Receivables – Trade and related accounts | 10 521.00 | 10 521.00 | 10 521.00 | |
072 Receivables – Other | 3 006.00 | 3 006.00 | 3 006.00 | |
084 Cash | 88 448.00 | 88 448.00 | 88 448.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 101 975.00 | 101 975.00 | 101 975.00 | |
110 Total Assets | 123 920.00 | 3 437.00 | 120 483.00 | 123 920.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 20 384.00 | |||
136 Profit for the Year | 38 425.00 | |||
142 Total Equity - Total I | 60 459.00 | |||
156 Loans and similar debts | 52 747.00 | |||
166 Suppliers and related accounts | 5 913.00 | |||
172 Other debts | 1 364.00 | |||
176 Total debts | 60 024.00 | |||
180 Liabilities Total | 120 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 350.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 31 350.00 | |||
195 Of which payables due in more than one year | 4 353.00 | |||
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