Grow your business safely with MAPI
All the information you need about MAPI to develop and secure your business in France
M
HOME >
CORPORATES
>
MAPI >
BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : MAPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Partially confidential | 2016-12-31 | Complete |
| Name | MAPI |
| Siren | 800982761 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 32881 |
| Management number | 2014B02128 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 296.00 | 1 296.00 | 1 296.00 | |
AH Goodwill | 146 400.00 | 146 400.00 | 146 400.00 | |
AT Other tangible assets | 87 216.00 | 48 797.00 | 38 419.00 | 87 216.00 |
BH Other financial assets | 4 340.00 | 4 340.00 | 4 340.00 | |
BJ TOTAL (I) | 239 252.00 | 50 093.00 | 189 159.00 | 239 252.00 |
BX Customers and related accounts | 248 740.00 | 248 740.00 | 248 740.00 | |
BZ Other receivables | 19 981.00 | 19 981.00 | 19 981.00 | |
CF Cash and cash equivalents | 64 604.00 | 64 604.00 | 64 604.00 | |
CH Prepaid expenses | 5 561.00 | 5 561.00 | 5 561.00 | |
CJ TOTAL (II) | 338 887.00 | 338 887.00 | 338 887.00 | |
CO Grand total (0 to V) | 578 139.00 | 50 093.00 | 528 046.00 | 578 139.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 93 040.00 | 92 622.00 | 93 040.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 416.00 | 418.00 | 24 416.00 | |
DL TOTAL (I) | 139 456.00 | 115 040.00 | 139 456.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 375.00 | 86 564.00 | 51 375.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 239 586.00 | 298 228.00 | 239 586.00 | |
DX Trade payables and related accounts | 14 249.00 | 19 483.00 | 14 249.00 | |
DY Tax and social security liabilities | 38 366.00 | 43 821.00 | 38 366.00 | |
EA Other liabilities | 45 014.00 | 29 950.00 | 45 014.00 | |
EC TOTAL (IV) | 388 590.00 | 478 046.00 | 388 590.00 | |
EE Grand total (I to V) | 528 046.00 | 593 086.00 | 528 046.00 | |
all companies in France
Complete and comprehensive database.
