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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : MHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| Name | MHA |
| Siren | 823802343 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 1395 |
| Management number | 2016B00555 |
| Activity code | 4519Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79130 Neuvy-Bouin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 149.00 | 149.00 | 149.00 | |
AN Land | 87 881.00 | 9 239.00 | 78 641.00 | 87 881.00 |
AT Other tangible assets | 33 781.00 | 7 842.00 | 25 938.00 | 33 781.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 122 812.00 | 17 232.00 | 105 580.00 | 122 812.00 |
BT Goods | 116 524.00 | 116 524.00 | 116 524.00 | |
BX Customers and related accounts | 4 980.00 | 4 980.00 | 4 980.00 | |
BZ Other receivables | 11 817.00 | 11 817.00 | 11 817.00 | |
CF Cash and cash equivalents | 151 399.00 | 151 399.00 | 151 399.00 | |
CH Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 285 720.00 | 285 720.00 | 285 720.00 | |
CO Grand total (0 to V) | 408 533.00 | 17 232.00 | 391 300.00 | 408 533.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 4 000.00 | 100 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 30 550.00 | 66 703.00 | 30 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 305.00 | 131 846.00 | 114 305.00 | |
DL TOTAL (I) | 245 255.00 | 202 950.00 | 245 255.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 559.00 | 34 098.00 | 28 559.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 211.00 | 1 946.00 | 2 211.00 | |
DW Advances and down payments received on current orders | 75 680.00 | 43 805.00 | 75 680.00 | |
DX Trade payables and related accounts | 24 338.00 | 9 315.00 | 24 338.00 | |
DY Tax and social security liabilities | 6 255.00 | 32 728.00 | 6 255.00 | |
DZ Fixed asset liabilities and related accounts | 12 340.00 | |||
EA Other liabilities | 9 000.00 | 9 000.00 | ||
EC TOTAL (IV) | 146 045.00 | 134 233.00 | 146 045.00 | |
EE Grand total (I to V) | 391 300.00 | 337 184.00 | 391 300.00 | |
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