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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : MHIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| Name | MHIR |
| Siren | 853022150 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 6638 |
| Management number | 2019B00600 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97424 ST LEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 278.00 | 278.00 | 278.00 | |
AR Technical installations, industrial equipment and tools | 20 106.00 | 5 338.00 | 14 768.00 | 20 106.00 |
AT Other tangible assets | 29 112.00 | 9 831.00 | 19 281.00 | 29 112.00 |
BH Other financial assets | 10 152.00 | 10 152.00 | 10 152.00 | |
BJ TOTAL (I) | 60 648.00 | 15 169.00 | 45 479.00 | 60 648.00 |
BL Raw materials, supplies | 5 251.00 | 5 251.00 | 5 251.00 | |
BT Goods | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 245 546.00 | 245 546.00 | 245 546.00 | |
BZ Other receivables | 15 334.00 | 15 334.00 | 15 334.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 84 704.00 | 84 704.00 | 84 704.00 | |
CH Prepaid expenses | 1 366.00 | 1 366.00 | 1 366.00 | |
CJ TOTAL (II) | 352 201.00 | 352 201.00 | 352 201.00 | |
CO Grand total (0 to V) | 412 849.00 | 15 169.00 | 397 680.00 | 412 849.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 100.00 | 5 000.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 40 831.00 | 12 414.00 | 40 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 672.00 | 33 316.00 | 110 672.00 | |
DL TOTAL (I) | 156 513.00 | 45 841.00 | 156 513.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 523.00 | 41 950.00 | 65 523.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 321.00 | 11 850.00 | 10 321.00 | |
DW Advances and down payments received on current orders | 10 003.00 | 3 588.00 | 10 003.00 | |
DX Trade payables and related accounts | 49 678.00 | 35 216.00 | 49 678.00 | |
DY Tax and social security liabilities | 56 890.00 | 26 089.00 | 56 890.00 | |
EA Other liabilities | 48 752.00 | 271.00 | 48 752.00 | |
EC TOTAL (IV) | 241 167.00 | 118 963.00 | 241 167.00 | |
EE Grand total (I to V) | 397 680.00 | 164 803.00 | 397 680.00 | |
EG Accrued income and payables due within one year | 194 138.00 | 91 182.00 | 194 138.00 | |
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