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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : MAPPEMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2023-01-31 | Complete |
| 2023-03-09 | Public | 2022-09-30 | Complete |
| 2022-07-22 | Public | 2021-09-30 | Complete |
| 2021-04-30 | Public | 2020-09-30 | Complete |
| 2020-10-05 | Public | 2019-09-30 | Complete |
| 2019-06-12 | Public | 2018-09-30 | Complete |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| Name | MAPPEMED |
| Siren | 828351544 |
| Closing | 2017-09-30 |
| Registry code | 5402 |
| Registration number | 2348 |
| Management number | 2017B00304 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54940 Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 750.00 | 3 750.00 | 3 750.00 | |
040 Financial Assets | 177 028.00 | 177 028.00 | 177 028.00 | |
044 Total Fixed Assets | 180 778.00 | 180 778.00 | 180 778.00 | |
084 Cash | 78 000.00 | 78 000.00 | 78 000.00 | |
096 Total Current Assets + Prepaid Expenses | 78 000.00 | 78 000.00 | 78 000.00 | |
110 Total Assets | 258 778.00 | 258 778.00 | 258 778.00 | |
120 Share or Individual Capital | 169 000.00 | |||
136 Profit for the Year | -5 717.00 | |||
142 Total Equity - Total I | 163 283.00 | |||
156 Loans and similar debts | 93 911.00 | |||
166 Suppliers and related accounts | 2 300.00 | |||
172 Other debts | -716.00 | |||
176 Total debts | 95 495.00 | |||
180 Liabilities Total | 258 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 177 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 300.00 | 5 300.00 | ||
264 Total operating expenses | 5 300.00 | 5 300.00 | ||
270 Operating profit | -5 300.00 | -5 300.00 | ||
280 Financial income | 28.00 | 28.00 | ||
294 Financial expenses | 445.00 | 445.00 | ||
310 Profit or loss | -5 717.00 | -5 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 177 028.00 | 177 028.00 | ||
492 Total Fixed Assets (Increases) | 177 028.00 | 177 028.00 | ||
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