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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : MAPPEMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2023-01-31 | Complete |
| 2023-03-09 | Public | 2022-09-30 | Complete |
| 2022-07-22 | Public | 2021-09-30 | Complete |
| 2021-04-30 | Public | 2020-09-30 | Complete |
| 2020-10-05 | Public | 2019-09-30 | Complete |
| 2019-06-12 | Public | 2018-09-30 | Complete |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| Name | MAPPEMED |
| Siren | 828351544 |
| Closing | 2018-09-30 |
| Registry code | 5402 |
| Registration number | 4093 |
| Management number | 2017B00304 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-06-12 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54940 BELLEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 3 750.00 | 3 750.00 | 3 750.00 | |
BB Receivables related to investments | 30 270.00 | 30 270.00 | 30 270.00 | |
BJ TOTAL (I) | 197 270.00 | 197 270.00 | 197 270.00 | |
BV Advances and down payments on orders | 2 466.00 | 2 466.00 | 2 466.00 | |
CF Cash and cash equivalents | 1 657.00 | 1 657.00 | 1 657.00 | |
CJ TOTAL (II) | 4 123.00 | 4 123.00 | 4 123.00 | |
CO Grand total (0 to V) | 205 143.00 | 205 143.00 | 205 143.00 | |
CU Other investments | 167 000.00 | 167 000.00 | 167 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 169 000.00 | 169 000.00 | 169 000.00 | |
DH Retained earnings | -5 717.00 | -5 717.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 969.00 | -5 717.00 | -2 969.00 | |
DL TOTAL (I) | 160 315.00 | 163 283.00 | 160 315.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 109.00 | 93 911.00 | 44 109.00 | |
DX Trade payables and related accounts | 720.00 | 2 300.00 | 720.00 | |
EA Other liabilities | -716.00 | |||
EC TOTAL (IV) | 44 829.00 | 95 495.00 | 44 829.00 | |
EE Grand total (I to V) | 205 143.00 | 258 778.00 | 205 143.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 764.00 | |||
FR Total operating income (I) | 764.00 | |||
GF Total Operating Expenses (II) | 3 054.00 | |||
GG - OPERATING RESULT (I - II) | -2 290.00 | |||
GP Total financial income (V) | 410.00 | |||
GU Total financial expenses (VI) | 1 089.00 | |||
GV - FINANCIAL INCOME (V - VI) | -679.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 174.00 | 28.00 | 1 174.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 143.00 | 5 745.00 | 4 143.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 969.00 | -5 717.00 | -2 969.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 44 109.00 | 44 109.00 | 44 109.00 | |
8B Suppliers and Related Accounts | 720.00 | 720.00 | 720.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 270.00 | 30 270.00 | 30 270.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 44 829.00 | 44 829.00 | 44 829.00 | |
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