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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : MAP JANZE
| 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 |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | MAP JANZE |
| Siren | 805266913 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 11212 |
| Management number | 2014B01759 |
| 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 | 35150 Janzé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 685.00 | 5 685.00 | 5 685.00 | |
AN Land | 29 059.00 | 12 965.00 | 16 094.00 | 29 059.00 |
AP Buildings | 145 183.00 | 56 617.00 | 88 566.00 | 145 183.00 |
AR Technical installations, industrial equipment and tools | 590 220.00 | 377 527.00 | 212 693.00 | 590 220.00 |
AT Other tangible assets | 109 151.00 | 69 171.00 | 39 980.00 | 109 151.00 |
BH Other financial assets | 1 026.00 | 1 026.00 | 1 026.00 | |
BJ TOTAL (I) | 880 324.00 | 521 966.00 | 358 358.00 | 880 324.00 |
BL Raw materials, supplies | 39 552.00 | 11 964.00 | 27 588.00 | 39 552.00 |
BX Customers and related accounts | 678.00 | 678.00 | 678.00 | |
BZ Other receivables | 118 028.00 | 118 028.00 | 118 028.00 | |
CF Cash and cash equivalents | 590 517.00 | 590 517.00 | 590 517.00 | |
CH Prepaid expenses | 1 765.00 | 1 765.00 | 1 765.00 | |
CJ TOTAL (II) | 750 542.00 | 11 964.00 | 738 577.00 | 750 542.00 |
CO Grand total (0 to V) | 1 630 865.00 | 533 930.00 | 1 096 935.00 | 1 630 865.00 |
| 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 | |
DG Other reserves | 53 964.00 | 248.00 | 53 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 872.00 | 128 716.00 | 137 872.00 | |
DL TOTAL (I) | 200 636.00 | 137 764.00 | 200 636.00 | |
DU Loans and Debts from Credit Institutions (3) | 502 677.00 | 322 742.00 | 502 677.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 186 748.00 | 111 789.00 | 186 748.00 | |
DX Trade payables and related accounts | 84 770.00 | 134 720.00 | 84 770.00 | |
DY Tax and social security liabilities | 119 056.00 | 111 606.00 | 119 056.00 | |
EA Other liabilities | 9.00 | 35.00 | 9.00 | |
EB Prepaid income (2) | 3 039.00 | 3 039.00 | ||
EC TOTAL (IV) | 896 300.00 | 680 892.00 | 896 300.00 | |
EE Grand total (I to V) | 1 096 935.00 | 818 656.00 | 1 096 935.00 | |
EG Accrued income and payables due within one year | 788 073.00 | 501 161.00 | 788 073.00 | |
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