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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : MAPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Partially confidential | 2016-12-31 | Complete |
| Name | MAPI |
| Siren | 800982761 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41607 |
| Management number | 2014B02128 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 296.00 | 1 296.00 | 1 296.00 | |
AH Goodwill | 146 400.00 | 146 400.00 | 146 400.00 | |
AT Other tangible assets | 87 216.00 | 22 250.00 | 64 966.00 | 87 216.00 |
BH Other financial assets | 4 179.00 | 4 179.00 | 4 179.00 | |
BJ TOTAL (I) | 239 091.00 | 23 546.00 | 215 545.00 | 239 091.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 208 837.00 | 208 837.00 | 208 837.00 | |
BZ Other receivables | 8 483.00 | 8 483.00 | 8 483.00 | |
CF Cash and cash equivalents | 312 851.00 | 312 851.00 | 312 851.00 | |
CH Prepaid expenses | 3 370.00 | 3 370.00 | 3 370.00 | |
CJ TOTAL (II) | 533 541.00 | 533 541.00 | 533 541.00 | |
CO Grand total (0 to V) | 772 631.00 | 23 546.00 | 749 086.00 | 772 631.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 38 194.00 | 38 194.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 820.00 | 40 194.00 | 20 820.00 | |
DL TOTAL (I) | 81 014.00 | 60 194.00 | 81 014.00 | |
DU Loans and Debts from Credit Institutions (3) | 154 358.00 | 187 006.00 | 154 358.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 380 809.00 | 313 990.00 | 380 809.00 | |
DX Trade payables and related accounts | 19 020.00 | 5 867.00 | 19 020.00 | |
EA Other liabilities | 113 885.00 | 90 533.00 | 113 885.00 | |
EC TOTAL (IV) | 668 072.00 | 597 396.00 | 668 072.00 | |
EE Grand total (I to V) | 749 086.00 | 657 590.00 | 749 086.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 380 809.00 | 380 809.00 | 380 809.00 | |
8B Suppliers and Related Accounts | 19 020.00 | 19 020.00 | 19 020.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 037.00 | 6 037.00 | 6 037.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 224 869.00 | 220 690.00 | 4 179.00 | 224 869.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 668 072.00 | 668 072.00 | 668 072.00 | |
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