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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : MAPPEMODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-10-31 | Complete |
| 2021-07-08 | Public | 2020-10-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-10-31 | Complete |
| 2019-04-11 | Public | 2018-10-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-10-31 | Complete |
| 2017-09-28 | Partially confidential | 2016-10-31 | Complete |
| Name | MAPPEMODE |
| Siren | 477914816 |
| Closing | 2016-10-31 |
| Registry code | 7501 |
| Registration number | 91799 |
| Management number | 2011B18042 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 895.00 | 12 869.00 | 3 026.00 | 15 895.00 |
AH Goodwill | 649 000.00 | 649 000.00 | 649 000.00 | |
AT Other tangible assets | 109 550.00 | 40 545.00 | 69 006.00 | 109 550.00 |
BH Other financial assets | 21 248.00 | 21 248.00 | 21 248.00 | |
BJ TOTAL (I) | 795 693.00 | 53 414.00 | 742 279.00 | 795 693.00 |
BT Goods | 560 303.00 | 560 303.00 | 560 303.00 | |
BX Customers and related accounts | 510 105.00 | 34 738.00 | 475 367.00 | 510 105.00 |
BZ Other receivables | 43 929.00 | 43 929.00 | 43 929.00 | |
CD Marketable securities | 49 878.00 | 49 878.00 | 49 878.00 | |
CF Cash and cash equivalents | 183 911.00 | 183 911.00 | 183 911.00 | |
CH Prepaid expenses | 13 790.00 | 13 790.00 | 13 790.00 | |
CJ TOTAL (II) | 1 361 916.00 | 34 738.00 | 1 327 178.00 | 1 361 916.00 |
CO Grand total (0 to V) | 2 157 609.00 | 88 152.00 | 2 069 457.00 | 2 157 609.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 145 904.00 | 131 381.00 | 145 904.00 | |
DH Retained earnings | 23 185.00 | 23 185.00 | 23 185.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 982.00 | 14 523.00 | -25 982.00 | |
DL TOTAL (I) | 151 907.00 | 177 889.00 | 151 907.00 | |
DU Loans and Debts from Credit Institutions (3) | 138 844.00 | 145 212.00 | 138 844.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 414 199.00 | 474 312.00 | 414 199.00 | |
DX Trade payables and related accounts | 1 255 963.00 | 1 261 235.00 | 1 255 963.00 | |
DY Tax and social security liabilities | 86 486.00 | 135 397.00 | 86 486.00 | |
EA Other liabilities | 22 058.00 | 19 009.00 | 22 058.00 | |
EC TOTAL (IV) | 1 917 551.00 | 2 035 166.00 | 1 917 551.00 | |
EE Grand total (I to V) | 2 069 457.00 | 2 213 055.00 | 2 069 457.00 | |
EG Accrued income and payables due within one year | 1 564 551.00 | 1 531 626.00 | 1 564 551.00 | |
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