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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : MAP 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | 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 |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | MAP GARE |
| Siren | 805266871 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 11217 |
| Management number | 2014B01758 |
| 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 | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 685.00 | 3 745.00 | 940.00 | 4 685.00 |
AP Buildings | 99 038.00 | 22 294.00 | 76 744.00 | 99 038.00 |
AR Technical installations, industrial equipment and tools | 582 050.00 | 238 888.00 | 343 163.00 | 582 050.00 |
AT Other tangible assets | 66 423.00 | 24 309.00 | 42 114.00 | 66 423.00 |
BD Other fixed assets | 1 498.00 | 1 498.00 | 1 498.00 | |
BH Other financial assets | 1 026.00 | 1 026.00 | 1 026.00 | |
BJ TOTAL (I) | 754 719.00 | 289 236.00 | 465 484.00 | 754 719.00 |
BL Raw materials, supplies | 41 359.00 | 10 389.00 | 30 970.00 | 41 359.00 |
BX Customers and related accounts | 116.00 | 116.00 | 116.00 | |
BZ Other receivables | 227 110.00 | 227 110.00 | 227 110.00 | |
CF Cash and cash equivalents | 720 604.00 | 720 604.00 | 720 604.00 | |
CH Prepaid expenses | 5 195.00 | 5 195.00 | 5 195.00 | |
CJ TOTAL (II) | 994 384.00 | 10 389.00 | 983 995.00 | 994 384.00 |
CO Grand total (0 to V) | 1 749 103.00 | 299 625.00 | 1 449 478.00 | 1 749 103.00 |
| 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 | |
DH Retained earnings | -40 179.00 | -173 990.00 | -40 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 794.00 | 133 812.00 | 129 794.00 | |
DL TOTAL (I) | 97 615.00 | -32 179.00 | 97 615.00 | |
DU Loans and Debts from Credit Institutions (3) | 943 488.00 | 519 006.00 | 943 488.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34.00 | 52 274.00 | 34.00 | |
DX Trade payables and related accounts | 258 040.00 | 336 047.00 | 258 040.00 | |
DY Tax and social security liabilities | 150 218.00 | 175 033.00 | 150 218.00 | |
DZ Fixed asset liabilities and related accounts | 3 861.00 | |||
EA Other liabilities | 83.00 | 260.00 | 83.00 | |
EC TOTAL (IV) | 1 351 863.00 | 1 086 480.00 | 1 351 863.00 | |
EE Grand total (I to V) | 1 449 478.00 | 1 054 301.00 | 1 449 478.00 | |
EG Accrued income and payables due within one year | 1 033 149.00 | 1 086 480.00 | 1 033 149.00 | |
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