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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : LA SARL MAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | LA SARL MAPE |
| Siren | 509769188 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10645 |
| Management number | 2009B00046 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 92 000.00 | 92 000.00 | 92 000.00 | |
AR Technical installations, industrial equipment and tools | 4 125.00 | 4 125.00 | 4 125.00 | |
AT Other tangible assets | 4 550.00 | 1 106.00 | 3 444.00 | 4 550.00 |
BH Other financial assets | 182.00 | 182.00 | 182.00 | |
BJ TOTAL (I) | 100 857.00 | 5 231.00 | 95 626.00 | 100 857.00 |
BX Customers and related accounts | 1 277.00 | 1 277.00 | 1 277.00 | |
BZ Other receivables | 2 389.00 | 2 389.00 | 2 389.00 | |
CF Cash and cash equivalents | 8 868.00 | 8 868.00 | 8 868.00 | |
CJ TOTAL (II) | 12 534.00 | 12 534.00 | 12 534.00 | |
CO Grand total (0 to V) | 113 391.00 | 5 231.00 | 108 160.00 | 113 391.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 29 902.00 | 29 446.00 | 29 902.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 549.00 | 456.00 | 6 549.00 | |
DL TOTAL (I) | 37 551.00 | 31 002.00 | 37 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 469.00 | 66 843.00 | 67 469.00 | |
DX Trade payables and related accounts | 1 800.00 | 2 508.00 | 1 800.00 | |
EA Other liabilities | 1 340.00 | 1 340.00 | ||
EC TOTAL (IV) | 70 609.00 | 69 351.00 | 70 609.00 | |
EE Grand total (I to V) | 108 160.00 | 100 353.00 | 108 160.00 | |
EI Including equity loans | 540.00 | 540.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 29 520.00 | |||
FJ Net sales | 29 520.00 | |||
FR Total operating income (I) | 29 520.00 | |||
FW Other purchases and external expenses | 22 203.00 | |||
FX Taxes, duties, and similar payments | 883.00 | |||
GA Operating Expenses - Depreciation and Amortization | 455.00 | |||
GF Total Operating Expenses (II) | 23 541.00 | |||
GG - OPERATING RESULT (I - II) | 5 979.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 979.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 570.00 | 570.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 570.00 | 570.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 090.00 | 29 911.00 | 30 090.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 541.00 | 29 455.00 | 23 541.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 549.00 | 456.00 | 6 549.00 | |
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