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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : MAP's CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| Name | MAP's CONSEILS |
| Siren | 801847435 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/005040 |
| Management number | 2014B00757 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38140 LA MURETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 978.00 | 2 965.00 | 2 013.00 | 4 978.00 |
BJ TOTAL (I) | 4 978.00 | 2 965.00 | 2 013.00 | 4 978.00 |
BP Services in progress | 17 335.00 | 17 335.00 | 17 335.00 | |
BX Customers and related accounts | 29 382.00 | 29 382.00 | 29 382.00 | |
BZ Other receivables | 4 690.00 | 4 690.00 | 4 690.00 | |
CF Cash and cash equivalents | 42 619.00 | 42 619.00 | 42 619.00 | |
CJ TOTAL (II) | 94 026.00 | 94 026.00 | 94 026.00 | |
CO Grand total (0 to V) | 99 004.00 | 2 965.00 | 96 039.00 | 99 004.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 24 943.00 | 20 361.00 | 24 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 030.00 | 64 582.00 | 49 030.00 | |
DL TOTAL (I) | 76 173.00 | 87 143.00 | 76 173.00 | |
DU Loans and Debts from Credit Institutions (3) | 373.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 610.00 | 1 593.00 | 2 610.00 | |
DX Trade payables and related accounts | 800.00 | 591.00 | 800.00 | |
DY Tax and social security liabilities | 16 455.00 | 28 132.00 | 16 455.00 | |
EC TOTAL (IV) | 19 866.00 | 30 689.00 | 19 866.00 | |
EE Grand total (I to V) | 96 039.00 | 117 832.00 | 96 039.00 | |
EG Accrued income and payables due within one year | 19 866.00 | 30 689.00 | 19 866.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 373.00 | |||
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