Grow your business safely with MAWIP
All the information you need about MAWIP to develop and secure your business in France
M
HOME >
CORPORATES
>
MAWIP >
BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : MAWIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-19 | Partially confidential | 2017-12-31 | Complete |
| Name | MAWIP |
| Siren | 824495899 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 16098 |
| Management number | 2016B28681 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75647 PARIS CEDEX 13 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 616.00 | 295.00 | 1 322.00 | 1 616.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 1 646.00 | 295.00 | 1 352.00 | 1 646.00 |
BV Advances and down payments on orders | 940.00 | 940.00 | 940.00 | |
BX Customers and related accounts | 139 235.00 | 139 235.00 | 139 235.00 | |
BZ Other receivables | 18 731.00 | 18 731.00 | 18 731.00 | |
CF Cash and cash equivalents | 67 551.00 | 67 551.00 | 67 551.00 | |
CH Prepaid expenses | 3 226.00 | 3 226.00 | 3 226.00 | |
CJ TOTAL (II) | 229 683.00 | 229 683.00 | 229 683.00 | |
CO Grand total (0 to V) | 231 330.00 | 295.00 | 231 035.00 | 231 330.00 |
CR Shares due in more than one year | 30.00 | 30.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 823.00 | 31 823.00 | ||
DL TOTAL (I) | 41 823.00 | 41 823.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 652.00 | 1 652.00 | ||
DX Trade payables and related accounts | 103 787.00 | 103 787.00 | ||
DY Tax and social security liabilities | 83 773.00 | 83 773.00 | ||
EC TOTAL (IV) | 189 212.00 | 189 212.00 | ||
EE Grand total (I to V) | 231 035.00 | 231 035.00 | ||
EG Accrued income and payables due within one year | 189 212.00 | 189 212.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 103 787.00 | 103 787.00 | 103 787.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 652.00 | 1 652.00 | 1 652.00 | |
UT Other financial assets | 30.00 | 30.00 | 30.00 | |
UX Other trade receivables | 139 235.00 | 139 235.00 | 139 235.00 | |
VP Miscellaneous | 18 731.00 | 18 731.00 | 18 731.00 | |
VQ Other Taxes, Duties, and Similar Debts | 83 773.00 | 83 773.00 | 83 773.00 | |
VS Prepaid expenses | 3 226.00 | 3 226.00 | 3 226.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 161 222.00 | 161 192.00 | 30.00 | 161 222.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 189 212.00 | 189 212.00 | 189 212.00 | |
all companies in France
Complete and comprehensive database.
