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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : MAPSYCHOMOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| Name | MAPSYCHOMOT |
| Siren | 843700576 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005457 |
| Management number | 2018B02272 |
| Activity code | 8690F |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97170 PETIT-BOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 799.00 | 138.00 | 661.00 | 799.00 |
BJ TOTAL (I) | 799.00 | 138.00 | 661.00 | 799.00 |
CF Cash and cash equivalents | 10 371.00 | 10 371.00 | 10 371.00 | |
CJ TOTAL (II) | 10 371.00 | 10 371.00 | 10 371.00 | |
CO Grand total (0 to V) | 11 170.00 | 138.00 | 11 032.00 | 11 170.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 5 923.00 | 5 923.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 767.00 | 5 933.00 | 3 767.00 | |
DL TOTAL (I) | 9 800.00 | 6 033.00 | 9 800.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 429.00 | |||
DX Trade payables and related accounts | 1 085.00 | 1 085.00 | 1 085.00 | |
DY Tax and social security liabilities | 147.00 | 147.00 | ||
EC TOTAL (IV) | 1 232.00 | 1 514.00 | 1 232.00 | |
EE Grand total (I to V) | 11 032.00 | 7 547.00 | 11 032.00 | |
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