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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : MAP 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Partially confidential | 2018-09-30 | Complete |
| 2017-10-16 | Public | 2016-09-30 | Complete |
| Name | MAP 3 |
| Siren | 438135923 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 5051 |
| Management number | 2001B10212 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 442.00 | |||
AT Other tangible assets | 3 714.00 | |||
BB Receivables related to investments | ||||
BH Other financial assets | 1 745.00 | |||
BJ TOTAL (I) | 7 201.00 | |||
BX Customers and related accounts | 479 074.00 | |||
BZ Other receivables | 23 881.00 | |||
CD Marketable securities | 25 087.00 | |||
CF Cash and cash equivalents | 497 049.00 | |||
CH Prepaid expenses | 14 498.00 | |||
CJ TOTAL (II) | 1 039 589.00 | |||
CO Grand total (0 to V) | 1 046 790.00 | |||
CU Other investments | 300.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 286 533.00 | 205 919.00 | 286 533.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 912.00 | 98 414.00 | 98 912.00 | |
DL TOTAL (I) | 495 446.00 | 414 333.00 | 495 446.00 | |
DP Provisions for Risks | 12 000.00 | 12 000.00 | ||
DR TOTAL (IV) | 12 000.00 | 12 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 85 568.00 | 105 310.00 | 85 568.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 136 317.00 | 94 317.00 | 136 317.00 | |
DX Trade payables and related accounts | 75 726.00 | 88 476.00 | 75 726.00 | |
DY Tax and social security liabilities | 223 421.00 | 280 159.00 | 223 421.00 | |
EA Other liabilities | 18 311.00 | 15 957.00 | 18 311.00 | |
EC TOTAL (IV) | 539 344.00 | 584 219.00 | 539 344.00 | |
EE Grand total (I to V) | 1 046 790.00 | 998 552.00 | 1 046 790.00 | |
EG Accrued income and payables due within one year | 473 703.00 | 534 219.00 | 473 703.00 | |
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