Grow your business safely with MAPPEMODE
All the information you need about MAPPEMODE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAPPEMODE >
BALANCE SHEET (
2018-09-03)
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 | 2017-10-31 |
| Registry code | 7501 |
| Registration number | 87320 |
| Management number | 2011B18042 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| 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 | 22 885.00 | 16 956.00 | 5 929.00 | 22 885.00 |
AH Goodwill | 649 000.00 | 649 000.00 | 649 000.00 | |
AT Other tangible assets | 324 261.00 | 120 224.00 | 204 037.00 | 324 261.00 |
BH Other financial assets | 21 454.00 | 21 454.00 | 21 454.00 | |
BJ TOTAL (I) | 1 017 600.00 | 137 180.00 | 880 420.00 | 1 017 600.00 |
BT Goods | 661 844.00 | 661 844.00 | 661 844.00 | |
BX Customers and related accounts | 350 897.00 | 33 067.00 | 317 830.00 | 350 897.00 |
BZ Other receivables | 130 940.00 | 130 940.00 | 130 940.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 22 792.00 | 22 792.00 | 22 792.00 | |
CH Prepaid expenses | 16 780.00 | 16 780.00 | 16 780.00 | |
CJ TOTAL (II) | 1 183 252.00 | 33 067.00 | 1 150 186.00 | 1 183 252.00 |
CO Grand total (0 to V) | 2 200 852.00 | 170 246.00 | 2 030 606.00 | 2 200 852.00 |
CP Shares due in less than one year | 21 454.00 | 21 454.00 | ||
| 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 | 145 904.00 | 145 904.00 | |
DH Retained earnings | -2 797.00 | 23 185.00 | -2 797.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 256.00 | -25 982.00 | -54 256.00 | |
DL TOTAL (I) | 97 651.00 | 151 907.00 | 97 651.00 | |
DU Loans and Debts from Credit Institutions (3) | 126 751.00 | 138 844.00 | 126 751.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 414 319.00 | 414 199.00 | 414 319.00 | |
DX Trade payables and related accounts | 1 291 478.00 | 1 255 963.00 | 1 291 478.00 | |
DY Tax and social security liabilities | 80 665.00 | 86 486.00 | 80 665.00 | |
EA Other liabilities | 19 742.00 | 22 058.00 | 19 742.00 | |
EC TOTAL (IV) | 1 932 955.00 | 1 917 551.00 | 1 932 955.00 | |
EE Grand total (I to V) | 2 030 606.00 | 2 069 457.00 | 2 030 606.00 | |
EG Accrued income and payables due within one year | 1 664 674.00 | 1 564 551.00 | 1 664 674.00 | |
all companies in France
Complete and comprehensive database.
