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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : MAP LIFFRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | MAP LIFFRE |
| Siren | 487421497 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 11206 |
| Management number | 2005B01743 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35340 Liffré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 436.00 | 8 436.00 | 8 436.00 | |
AN Land | 11 620.00 | 4 123.00 | 7 497.00 | 11 620.00 |
AP Buildings | 599 670.00 | 341 839.00 | 257 831.00 | 599 670.00 |
AR Technical installations, industrial equipment and tools | 559 118.00 | 356 006.00 | 203 111.00 | 559 118.00 |
AT Other tangible assets | 118 344.00 | 101 478.00 | 16 866.00 | 118 344.00 |
AX Advances and down payments | 9.00 | |||
BF Loans | ||||
BH Other financial assets | 960.00 | 960.00 | 960.00 | |
BJ TOTAL (I) | 1 298 148.00 | 811 882.00 | 486 266.00 | 1 298 148.00 |
BL Raw materials, supplies | 30 948.00 | 7 571.00 | 23 377.00 | 30 948.00 |
BX Customers and related accounts | 2 323.00 | 2 323.00 | 2 323.00 | |
BZ Other receivables | 137 321.00 | 137 321.00 | 137 321.00 | |
CD Marketable securities | 1 498.00 | 1 498.00 | 1 498.00 | |
CF Cash and cash equivalents | 389 552.00 | 389 552.00 | 389 552.00 | |
CH Prepaid expenses | 4 282.00 | 4 282.00 | 4 282.00 | |
CJ TOTAL (II) | 565 923.00 | 7 571.00 | 558 352.00 | 565 923.00 |
CO Grand total (0 to V) | 1 864 071.00 | 819 453.00 | 1 044 618.00 | 1 864 071.00 |
| 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 | |
DF Regulated reserves (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 94.00 | 84.00 | 94.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 333 420.00 | 296 010.00 | 333 420.00 | |
DL TOTAL (I) | 348 314.00 | 310 894.00 | 348 314.00 | |
DU Loans and Debts from Credit Institutions (3) | 389 538.00 | 253 170.00 | 389 538.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 529.00 | 1 535.00 | 1 529.00 | |
DX Trade payables and related accounts | 138 637.00 | 112 302.00 | 138 637.00 | |
DY Tax and social security liabilities | 164 506.00 | 190 593.00 | 164 506.00 | |
EA Other liabilities | 56.00 | |||
EB Prepaid income (2) | 2 094.00 | 2 094.00 | ||
EC TOTAL (IV) | 696 304.00 | 557 656.00 | 696 304.00 | |
EE Grand total (I to V) | 1 044 618.00 | 868 550.00 | 1 044 618.00 | |
EG Accrued income and payables due within one year | 605 222.00 | 412 754.00 | 605 222.00 | |
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