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BALANCE SHEET (
2020-07-28)
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 | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/014824 |
| Management number | 2016B05068 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-07-28 |
| 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 | 566.00 | 566.00 | |
AH Goodwill | 69 285.00 | 69 285.00 | 69 285.00 | |
AT Other tangible assets | 10 518.00 | 3 258.00 | 7 260.00 | 10 518.00 |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 81 768.00 | 3 823.00 | 77 945.00 | 81 768.00 |
BX Customers and related accounts | 68 570.00 | 4 848.00 | 63 722.00 | 68 570.00 |
BZ Other receivables | 8 954.00 | 8 954.00 | 8 954.00 | |
CF Cash and cash equivalents | 1 749.00 | 1 749.00 | 1 749.00 | |
CH Prepaid expenses | 214.00 | 214.00 | 214.00 | |
CJ TOTAL (II) | 79 487.00 | 4 848.00 | 74 639.00 | 79 487.00 |
CO Grand total (0 to V) | 161 255.00 | 8 671.00 | 152 584.00 | 161 255.00 |
| 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 | ||
DG Other reserves | 12 995.00 | 12 995.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 480.00 | 13 195.00 | -3 480.00 | |
DL TOTAL (I) | 11 715.00 | 15 195.00 | 11 715.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 831.00 | 48 306.00 | 36 831.00 | |
DX Trade payables and related accounts | 17 245.00 | 29 215.00 | 17 245.00 | |
DY Tax and social security liabilities | 51 771.00 | 42 114.00 | 51 771.00 | |
EA Other liabilities | 10 111.00 | 13 487.00 | 10 111.00 | |
EB Prepaid income (2) | 24 911.00 | 14 983.00 | 24 911.00 | |
EC TOTAL (IV) | 140 869.00 | 148 106.00 | 140 869.00 | |
EE Grand total (I to V) | 152 584.00 | 163 301.00 | 152 584.00 | |
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