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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : MAPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | MAPIERRE |
| Siren | 407532944 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 24219 |
| Management number | 1996B03713 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 306 111.00 | 301 538.00 | 4 573.00 | 306 111.00 |
044 Total Fixed Assets | 306 111.00 | 301 538.00 | 4 573.00 | 306 111.00 |
068 Receivables – Trade and related accounts | 2 806.00 | 2 806.00 | 2 806.00 | |
072 Receivables – Other | 190 846.00 | 190 846.00 | 190 846.00 | |
080 Sellable securities | 99 512.00 | 99 512.00 | 99 512.00 | |
084 Cash | 16 403.00 | 16 403.00 | 16 403.00 | |
096 Total Current Assets + Prepaid Expenses | 309 567.00 | 309 567.00 | 309 567.00 | |
110 Total Assets | 615 678.00 | 301 538.00 | 314 141.00 | 615 678.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 23 372.00 | |||
142 Total Equity - Total I | 30 994.00 | |||
166 Suppliers and related accounts | 2 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280 431.00 | |||
172 Other debts | 280 854.00 | |||
176 Total debts | 283 146.00 | |||
180 Liabilities Total | 314 141.00 | |||
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