Grow your business safely with MAPPEMODE
All the information you need about MAPPEMODE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAPPEMODE >
BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : MAPPEMODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-10-31 | Complete |
| 2021-07-08 | Public | 2020-10-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-10-31 | Complete |
| 2019-04-11 | Public | 2018-10-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-10-31 | Complete |
| 2017-09-28 | Partially confidential | 2016-10-31 | Complete |
| Name | MAPPEMODE |
| Siren | 477914816 |
| Closing | 2019-10-31 |
| Registry code | 7501 |
| Registration number | 31903 |
| Management number | 2011B18042 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 763.00 | 22 498.00 | 1 265.00 | 23 763.00 |
AH Goodwill | 330 000.00 | 330 000.00 | 330 000.00 | |
AT Other tangible assets | 196 511.00 | 90 782.00 | 105 729.00 | 196 511.00 |
BH Other financial assets | 15 932.00 | 15 932.00 | 15 932.00 | |
BJ TOTAL (I) | 566 206.00 | 113 279.00 | 452 926.00 | 566 206.00 |
BT Goods | 782 096.00 | 782 096.00 | 782 096.00 | |
BX Customers and related accounts | 321 118.00 | 24 811.00 | 296 307.00 | 321 118.00 |
BZ Other receivables | 144 411.00 | 144 411.00 | 144 411.00 | |
CF Cash and cash equivalents | 67 733.00 | 67 733.00 | 67 733.00 | |
CH Prepaid expenses | 20 041.00 | 20 041.00 | 20 041.00 | |
CJ TOTAL (II) | 1 335 399.00 | 24 811.00 | 1 310 588.00 | 1 335 399.00 |
CO Grand total (0 to V) | 1 901 605.00 | 138 090.00 | 1 763 514.00 | 1 901 605.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 145 904.00 | 145 904.00 | 145 904.00 | |
DH Retained earnings | -150 572.00 | -57 053.00 | -150 572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -107 551.00 | -93 518.00 | -107 551.00 | |
DL TOTAL (I) | -103 418.00 | 4 133.00 | -103 418.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 313.00 | 119 448.00 | 100 313.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173 189.00 | 293 682.00 | 173 189.00 | |
DX Trade payables and related accounts | 1 518 713.00 | 1 411 678.00 | 1 518 713.00 | |
DY Tax and social security liabilities | 57 122.00 | 60 376.00 | 57 122.00 | |
EA Other liabilities | 17 596.00 | 12 306.00 | 17 596.00 | |
EC TOTAL (IV) | 1 866 932.00 | 1 897 490.00 | 1 866 932.00 | |
EE Grand total (I to V) | 1 763 514.00 | 1 901 623.00 | 1 763 514.00 | |
EG Accrued income and payables due within one year | 1 849 987.00 | 1 897 490.00 | 1 849 987.00 | |
all companies in France
Complete and comprehensive database.
