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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : MAPAD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-03 | Public | 2015-12-31 | Complete |
| Name | MAPAD IMMOBILIER |
| Siren | 492376777 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22420 |
| Management number | 2006B06033 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 374 169.00 | 3 374 169.00 | 3 374 169.00 | |
BZ Other receivables | 917 430.00 | 174 090.00 | 743 340.00 | 917 430.00 |
CF Cash and cash equivalents | 41.00 | 41.00 | 41.00 | |
CJ TOTAL (II) | 917 471.00 | 174 090.00 | 743 381.00 | 917 471.00 |
CO Grand total (0 to V) | 4 291 640.00 | 174 090.00 | 4 117 550.00 | 4 291 640.00 |
CU Other investments | 3 374 169.00 | 3 374 169.00 | 3 374 169.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 60 000.00 | 60 000.00 | 60 000.00 | |
DG Other reserves | 304 742.00 | 304 742.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 348.00 | 304 742.00 | -13 348.00 | |
DL TOTAL (I) | 951 394.00 | 964 742.00 | 951 394.00 | |
DP Provisions for Risks | 100 000.00 | 100 000.00 | 100 000.00 | |
DR TOTAL (IV) | 100 000.00 | 100 000.00 | 100 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 726.00 | 726.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 961 716.00 | 3 033 177.00 | 2 961 716.00 | |
DX Trade payables and related accounts | 20 780.00 | 15 060.00 | 20 780.00 | |
DY Tax and social security liabilities | 82 934.00 | 82 934.00 | ||
EC TOTAL (IV) | 3 066 156.00 | 3 048 237.00 | 3 066 156.00 | |
EE Grand total (I to V) | 4 117 550.00 | 4 112 979.00 | 4 117 550.00 | |
EG Accrued income and payables due within one year | 104 440.00 | 15 060.00 | 104 440.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 726.00 | 726.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 374 109.00 | 3 374 109.00 | ||
I3 DECREASES Total Financial Fixed Assets | 3 374 169.00 | |||
I4 DECREASES Grand Total | 3 374 169.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 374 109.00 | 3 374 109.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 917 430.00 | 917 430.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 917 430.00 | 917 430.00 | 917 430.00 | |
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