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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : MAPPA ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | MAPPA ENERGIES |
| Siren | 499908093 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 6325 |
| Management number | 2007B00380 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16340 L'Isle-d'Espagnac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 023.00 | 14 023.00 | 14 023.00 | |
AH Goodwill | 104 918.00 | 104 918.00 | 104 918.00 | |
AR Technical installations, industrial equipment and tools | 32 950.00 | 31 072.00 | 1 878.00 | 32 950.00 |
AT Other tangible assets | 105 071.00 | 88 864.00 | 16 208.00 | 105 071.00 |
BD Other fixed assets | 2 750.00 | 2 750.00 | 2 750.00 | |
BH Other financial assets | 16 620.00 | 16 620.00 | 16 620.00 | |
BJ TOTAL (I) | 289 508.00 | 133 958.00 | 155 550.00 | 289 508.00 |
BN Goods in progress | 29 148.00 | 29 148.00 | 29 148.00 | |
BX Customers and related accounts | 547 344.00 | 29 235.00 | 518 110.00 | 547 344.00 |
BZ Other receivables | 23 330.00 | 23 330.00 | 23 330.00 | |
CD Marketable securities | 78 234.00 | 78 234.00 | 78 234.00 | |
CF Cash and cash equivalents | 851 499.00 | 851 499.00 | 851 499.00 | |
CH Prepaid expenses | 9 331.00 | 9 331.00 | 9 331.00 | |
CJ TOTAL (II) | 1 538 885.00 | 29 235.00 | 1 509 651.00 | 1 538 885.00 |
CO Grand total (0 to V) | 1 828 393.00 | 163 193.00 | 1 665 201.00 | 1 828 393.00 |
CU Other investments | 13 177.00 | 13 177.00 | 13 177.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 11 637.00 | 11 637.00 | 11 637.00 | |
DH Retained earnings | -679.00 | -121 172.00 | -679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 233 841.00 | 120 493.00 | 233 841.00 | |
DL TOTAL (I) | 494 799.00 | 260 958.00 | 494 799.00 | |
DU Loans and Debts from Credit Institutions (3) | 650 315.00 | 342 570.00 | 650 315.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 838.00 | 40 846.00 | 26 838.00 | |
DX Trade payables and related accounts | 238 719.00 | 330 338.00 | 238 719.00 | |
DY Tax and social security liabilities | 176 229.00 | 137 845.00 | 176 229.00 | |
EA Other liabilities | 2 192.00 | 692.00 | 2 192.00 | |
EB Prepaid income (2) | 76 109.00 | 19 903.00 | 76 109.00 | |
EC TOTAL (IV) | 1 170 402.00 | 872 194.00 | 1 170 402.00 | |
EE Grand total (I to V) | 1 665 201.00 | 1 133 152.00 | 1 665 201.00 | |
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