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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : MAPROD EXPERTISE-COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-12 | Partially confidential | 2018-09-30 | Complete |
| Name | MAPROD EXPERTISE-COMPTABLE |
| Siren | 824628309 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/022581 |
| Management number | 2016B05068 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 MURET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 566.00 | 489.00 | 77.00 | 566.00 |
AH Goodwill | 65 288.00 | 65 288.00 | 65 288.00 | |
AT Other tangible assets | 8 543.00 | 1 657.00 | 6 886.00 | 8 543.00 |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 75 796.00 | 2 145.00 | 73 651.00 | 75 796.00 |
BX Customers and related accounts | 72 359.00 | 5 794.00 | 66 565.00 | 72 359.00 |
BZ Other receivables | 16 173.00 | 16 173.00 | 16 173.00 | |
CF Cash and cash equivalents | 5 359.00 | 5 359.00 | 5 359.00 | |
CH Prepaid expenses | 1 554.00 | 1 554.00 | 1 554.00 | |
CJ TOTAL (II) | 95 445.00 | 5 794.00 | 89 650.00 | 95 445.00 |
CO Grand total (0 to V) | 171 241.00 | 7 940.00 | 163 301.00 | 171 241.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 195.00 | 13 195.00 | ||
DL TOTAL (I) | 15 195.00 | 15 195.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48 306.00 | 48 306.00 | ||
DX Trade payables and related accounts | 29 215.00 | 29 215.00 | ||
DY Tax and social security liabilities | 42 114.00 | 42 114.00 | ||
EA Other liabilities | 13 487.00 | 13 487.00 | ||
EB Prepaid income (2) | 14 983.00 | 14 983.00 | ||
EC TOTAL (IV) | 148 106.00 | 148 106.00 | ||
EE Grand total (I to V) | 163 301.00 | 163 301.00 | ||
EG Accrued income and payables due within one year | 148 106.00 | 148 106.00 | ||
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