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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : MAPAURIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-13 | Partially confidential | 2018-06-30 | Complete |
| Name | MAPAURIN |
| Siren | 539258947 |
| Closing | 2018-06-30 |
| Registry code | 1402 |
| Registration number | 7485 |
| Management number | 2012B00076 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14170 Vendeuvre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 456 575.00 | 249 577.00 | 206 998.00 | 456 575.00 |
BJ TOTAL (I) | 456 575.00 | 249 577.00 | 206 998.00 | 456 575.00 |
BL Raw materials, supplies | 3 050.00 | 3 050.00 | 3 050.00 | |
BX Customers and related accounts | 52 460.00 | 52 460.00 | 52 460.00 | |
BZ Other receivables | 741.00 | 741.00 | 741.00 | |
CD Marketable securities | 836 758.00 | 1 880.00 | 834 878.00 | 836 758.00 |
CF Cash and cash equivalents | 140 077.00 | 140 077.00 | 140 077.00 | |
CH Prepaid expenses | 1 105.00 | 1 105.00 | 1 105.00 | |
CJ TOTAL (II) | 1 034 191.00 | 1 880.00 | 1 032 311.00 | 1 034 191.00 |
CO Grand total (0 to V) | 1 490 766.00 | 251 457.00 | 1 239 309.00 | 1 490 766.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 033 200.00 | 1 033 200.00 | 1 033 200.00 | |
DD Legal reserve (1) | 85 510.00 | 85 510.00 | 85 510.00 | |
DH Retained earnings | -3 940.00 | -3 940.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 633.00 | -3 940.00 | 633.00 | |
DL TOTAL (I) | 1 115 403.00 | 1 114 770.00 | 1 115 403.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 620.00 | 57 964.00 | 93 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 921.00 | 18 921.00 | 18 921.00 | |
DX Trade payables and related accounts | 2 909.00 | 2 663.00 | 2 909.00 | |
DY Tax and social security liabilities | 8 456.00 | 4 264.00 | 8 456.00 | |
EC TOTAL (IV) | 123 906.00 | 83 813.00 | 123 906.00 | |
EE Grand total (I to V) | 1 239 309.00 | 1 198 583.00 | 1 239 309.00 | |
EG Accrued income and payables due within one year | 67 766.00 | 51 077.00 | 67 766.00 | |
EI Including equity loans | 18 921.00 | 18 921.00 | ||
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