Grow your business safely with MAP DECO
All the information you need about MAP DECO to develop and secure your business in France
M
HOME >
CORPORATES
>
MAP DECO >
BALANCE SHEET (
2023-01-16)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 395 |
| Management number | 2013B02129 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| 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 | 900.00 | 56.00 | 956.00 |
028 Tangible Assets | 16 895.00 | 16 574.00 | 321.00 | 16 895.00 |
044 Total Fixed Assets | 17 851.00 | 17 474.00 | 377.00 | 17 851.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 22 220.00 | 22 220.00 | 22 220.00 | |
084 Cash | 60 413.00 | 60 413.00 | 60 413.00 | |
096 Total Current Assets + Prepaid Expenses | 133 632.00 | 133 632.00 | 133 632.00 | |
110 Total Assets | 151 483.00 | 17 474.00 | 134 009.00 | 151 483.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 41 620.00 | |||
136 Profit for the Year | 29 547.00 | |||
142 Total Equity - Total I | 75 566.00 | |||
166 Suppliers and related accounts | 27 138.00 | |||
172 Other debts | 31 304.00 | |||
176 Total debts | 58 442.00 | |||
180 Liabilities Total | 134 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 851.00 | 17 851.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
