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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : M A P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-05 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-07 | Partially confidential | 2018-03-31 | Complete |
| 2017-08-02 | Public | 2017-03-31 | Complete |
| Name | M A P |
| Siren | 422391912 |
| Closing | 2020-03-31 |
| Registry code | 6201 |
| Registration number | 5658 |
| Management number | 2004B40342 |
| Activity code | 4332B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62710 Courrières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 095.00 | 2 095.00 | 2 095.00 | |
AR Technical installations, industrial equipment and tools | 58 760.00 | 58 499.00 | 260.00 | 58 760.00 |
AT Other tangible assets | 125 764.00 | 103 340.00 | 22 424.00 | 125 764.00 |
BD Other fixed assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 197 314.00 | 163 934.00 | 33 380.00 | 197 314.00 |
BL Raw materials, supplies | 178 322.00 | 178 322.00 | 178 322.00 | |
BP Services in progress | 49 351.00 | 49 351.00 | 49 351.00 | |
BX Customers and related accounts | 704 849.00 | 26 349.00 | 678 501.00 | 704 849.00 |
BZ Other receivables | 47 002.00 | 47 002.00 | 47 002.00 | |
CF Cash and cash equivalents | 279 444.00 | 279 444.00 | 279 444.00 | |
CH Prepaid expenses | 21 415.00 | 21 415.00 | 21 415.00 | |
CJ TOTAL (II) | 1 280 383.00 | 26 349.00 | 1 254 034.00 | 1 280 383.00 |
CO Grand total (0 to V) | 1 477 698.00 | 190 283.00 | 1 287 414.00 | 1 477 698.00 |
CU Other investments | 696.00 | 696.00 | 696.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 557 669.00 | 557 669.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 126.00 | 126.00 | ||
DL TOTAL (I) | 777 796.00 | 777 796.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 048.00 | 10 048.00 | ||
DX Trade payables and related accounts | 300 716.00 | 300 716.00 | ||
DY Tax and social security liabilities | 198 854.00 | 198 854.00 | ||
EC TOTAL (IV) | 509 618.00 | 509 618.00 | ||
EE Grand total (I to V) | 1 287 414.00 | 1 287 414.00 | ||
EG Accrued income and payables due within one year | 509 618.00 | 509 618.00 | ||
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