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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : MAPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Partially confidential | 2016-12-31 | Complete |
| Name | MAPI |
| Siren | 800982761 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 48693 |
| Management number | 2014B02128 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 296.00 | 1 296.00 | 1 296.00 | |
AH Goodwill | 146 400.00 | 146 400.00 | 146 400.00 | |
AT Other tangible assets | 87 216.00 | 31 457.00 | 55 759.00 | 87 216.00 |
BH Other financial assets | 4 179.00 | 4 179.00 | 4 179.00 | |
BJ TOTAL (I) | 239 091.00 | 32 753.00 | 206 337.00 | 239 091.00 |
BX Customers and related accounts | 203 490.00 | 203 490.00 | 203 490.00 | |
BZ Other receivables | 114.00 | 114.00 | 114.00 | |
CF Cash and cash equivalents | 369 715.00 | 369 715.00 | 369 715.00 | |
CH Prepaid expenses | 8 281.00 | 8 281.00 | 8 281.00 | |
CJ TOTAL (II) | 581 601.00 | 581 601.00 | 581 601.00 | |
CO Grand total (0 to V) | 820 691.00 | 32 753.00 | 787 938.00 | 820 691.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 59 014.00 | 38 194.00 | 59 014.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 608.00 | 20 820.00 | 33 608.00 | |
DL TOTAL (I) | 114 622.00 | 81 014.00 | 114 622.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 884.00 | 154 358.00 | 120 884.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 451 555.00 | 380 809.00 | 451 555.00 | |
DX Trade payables and related accounts | 24 584.00 | 19 020.00 | 24 584.00 | |
DY Tax and social security liabilities | 60 322.00 | 107 848.00 | 60 322.00 | |
EA Other liabilities | 15 971.00 | 6 037.00 | 15 971.00 | |
EC TOTAL (IV) | 673 316.00 | 668 072.00 | 673 316.00 | |
EE Grand total (I to V) | 787 938.00 | 749 086.00 | 787 938.00 | |
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