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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : M H CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2019-12-31 | Complete |
| Name | M H CONSTRUCTION |
| Siren | 823942396 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 25498 |
| Management number | 2016B04522 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13003 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 700.00 | 95.00 | 605.00 | 700.00 |
AT Other tangible assets | 2 982.00 | 638.00 | 2 344.00 | 2 982.00 |
BB Receivables related to investments | 34 000.00 | 34 000.00 | 34 000.00 | |
BH Other financial assets | 1 333.00 | 1 333.00 | 1 333.00 | |
BJ TOTAL (I) | 4 315.00 | 638.00 | 3 677.00 | 4 315.00 |
BP Services in progress | ||||
BX Customers and related accounts | 397 327.00 | 397 327.00 | 397 327.00 | |
BZ Other receivables | 74 503.00 | 74 503.00 | 74 503.00 | |
CF Cash and cash equivalents | 1 105.00 | 1 105.00 | 1 105.00 | |
CJ TOTAL (II) | 472 935.00 | 472 935.00 | 472 935.00 | |
CO Grand total (0 to V) | 477 249.00 | 638.00 | 476 612.00 | 477 249.00 |
CP Shares due in less than one year | 21 133.00 | 21 133.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 14.00 | 14.00 | ||
DH Retained earnings | 93 881.00 | 93 881.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 866.00 | 14.00 | 94 866.00 | |
DL TOTAL (I) | 104 881.00 | 10 014.00 | 104 881.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 293.00 | 8 293.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 070.00 | 1 051.00 | 55 070.00 | |
DX Trade payables and related accounts | 260 209.00 | 21 472.00 | 260 209.00 | |
DY Tax and social security liabilities | 39 051.00 | 436.00 | 39 051.00 | |
EA Other liabilities | 9 108.00 | 9 108.00 | ||
EC TOTAL (IV) | 371 731.00 | 22 959.00 | 371 731.00 | |
EE Grand total (I to V) | 476 612.00 | 32 973.00 | 476 612.00 | |
EG Accrued income and payables due within one year | 371 731.00 | 22 959.00 | 371 731.00 | |
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