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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : MAP DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2021-12-31 | Simplified |
| 2022-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | MAP DECO |
| Siren | 791380785 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 26835 |
| Management number | 2013B02129 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 956.00 | 422.00 | 534.00 | 956.00 |
028 Tangible Assets | 16 895.00 | 15 684.00 | 1 210.00 | 16 895.00 |
044 Total Fixed Assets | 17 851.00 | 16 107.00 | 1 744.00 | 17 851.00 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 62 434.00 | 62 434.00 | 62 434.00 | |
072 Receivables – Other | 13 588.00 | 13 588.00 | 13 588.00 | |
096 Total Current Assets + Prepaid Expenses | 91 022.00 | 91 022.00 | 91 022.00 | |
110 Total Assets | 108 873.00 | 16 107.00 | 92 766.00 | 108 873.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 30 392.00 | |||
136 Profit for the Year | 21 228.00 | |||
142 Total Equity - Total I | 56 020.00 | |||
156 Loans and similar debts | 180.00 | |||
166 Suppliers and related accounts | 6 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 225.00 | |||
172 Other debts | 30 110.00 | |||
176 Total debts | 36 747.00 | |||
180 Liabilities Total | 92 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 956.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 956.00 | 956.00 | ||
490 Total Fixed Assets (Gross Value) | 16 895.00 | 16 895.00 | ||
492 Total Fixed Assets (Increases) | 956.00 | 956.00 | ||
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