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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : MH IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | M.H. IMMOBILIER |
| Siren | 915621189 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 2964 |
| Management number | 1956B00118 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 431.00 | 4 431.00 | 4 431.00 | |
AN Land | 3 048.00 | 3 048.00 | 3 048.00 | |
AP Buildings | 330 961.00 | 330 871.00 | 90.00 | 330 961.00 |
BH Other financial assets | 841.00 | 841.00 | 841.00 | |
BJ TOTAL (I) | 346 524.00 | 335 302.00 | 11 222.00 | 346 524.00 |
BX Customers and related accounts | 214 300.00 | 214 300.00 | 214 300.00 | |
BZ Other receivables | 8 265.00 | 8 265.00 | 8 265.00 | |
CF Cash and cash equivalents | 4 113.00 | 4 113.00 | 4 113.00 | |
CJ TOTAL (II) | 226 678.00 | 226 678.00 | 226 678.00 | |
CO Grand total (0 to V) | 573 203.00 | 335 302.00 | 237 900.00 | 573 203.00 |
CU Other investments | 7 241.00 | 7 241.00 | 7 241.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | 15 244.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 209 500.00 | 206 000.00 | 209 500.00 | |
DH Retained earnings | 427.00 | 97.00 | 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 928.00 | 3 829.00 | 3 928.00 | |
DL TOTAL (I) | 230 625.00 | 226 697.00 | 230 625.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87.00 | 87.00 | 87.00 | |
DX Trade payables and related accounts | 1 590.00 | 1 548.00 | 1 590.00 | |
DY Tax and social security liabilities | 5 598.00 | 5 581.00 | 5 598.00 | |
EC TOTAL (IV) | 7 275.00 | 7 216.00 | 7 275.00 | |
EE Grand total (I to V) | 237 900.00 | 233 913.00 | 237 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 25 916.00 | 25 916.00 | 25 916.00 | |
FJ Net sales | 25 916.00 | 25 916.00 | 25 916.00 | |
FR Total operating income (I) | 25 916.00 | |||
FW Other purchases and external expenses | 1 610.00 | |||
FX Taxes, duties, and similar payments | 3 442.00 | |||
GA Operating Expenses - Depreciation and Amortization | 16 244.00 | |||
GF Total Operating Expenses (II) | 21 297.00 | |||
GG - OPERATING RESULT (I - II) | 4 618.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 621.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 693.00 | 676.00 | 693.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 918.00 | 25 926.00 | 25 918.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 990.00 | 22 097.00 | 21 990.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 928.00 | 3 829.00 | 3 928.00 | |
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