Grow your business safely with MAPAC
All the information you need about MAPAC to develop and secure your business in France
M
HOME >
CORPORATES
>
MAPAC >
BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : MAPAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2020-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | MAPAC |
| Siren | 492801428 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 2906 |
| Management number | 2021B02604 |
| Activity code | 1083Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49310 LYS-HAUT-LAYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 117 000.00 | 117 000.00 | 117 000.00 | |
AJ Other Intangible Assets | 105.00 | 105.00 | 105.00 | |
AR Technical installations, industrial equipment and tools | 23 102.00 | 6 393.00 | 16 709.00 | 23 102.00 |
AT Other tangible assets | 13 002.00 | 4 701.00 | 8 301.00 | 13 002.00 |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 153 264.00 | 11 094.00 | 142 170.00 | 153 264.00 |
BL Raw materials, supplies | 4 310.00 | 4 310.00 | 4 310.00 | |
BX Customers and related accounts | 12.00 | 12.00 | 12.00 | |
BZ Other receivables | 31 209.00 | 31 209.00 | 31 209.00 | |
CF Cash and cash equivalents | 1 329.00 | 1 329.00 | 1 329.00 | |
CH Prepaid expenses | 567.00 | 567.00 | 567.00 | |
CJ TOTAL (II) | 37 426.00 | 37 426.00 | 37 426.00 | |
CO Grand total (0 to V) | 190 690.00 | 11 094.00 | 179 596.00 | 190 690.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 004.00 | 12 916.00 | -1 004.00 | |
DL TOTAL (I) | 4 496.00 | 18 416.00 | 4 496.00 | |
DU Loans and Debts from Credit Institutions (3) | 149 262.00 | 120 740.00 | 149 262.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 429.00 | 837.00 | 429.00 | |
DX Trade payables and related accounts | 23 139.00 | 14 779.00 | 23 139.00 | |
DY Tax and social security liabilities | 2 270.00 | 2 880.00 | 2 270.00 | |
EC TOTAL (IV) | 175 100.00 | 139 236.00 | 175 100.00 | |
EE Grand total (I to V) | 179 596.00 | 157 652.00 | 179 596.00 | |
all companies in France
Complete and comprehensive database.
