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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : MAPIALDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2021-01-31 | Complete |
| Name | MAPIALDIS |
| Siren | 888922739 |
| Closing | 2021-01-31 |
| Registry code | 4502 |
| Registration number | 215 |
| Management number | 2020B01178 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45340 BEAUNE-LA-ROLANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 091 150.00 | 8 091 150.00 | 8 091 150.00 | |
CF Cash and cash equivalents | 354 834.00 | 354 834.00 | 354 834.00 | |
CJ TOTAL (II) | 354 834.00 | 354 834.00 | 354 834.00 | |
CO Grand total (0 to V) | 8 445 984.00 | 8 445 984.00 | 8 445 984.00 | |
CU Other investments | 8 091 150.00 | 8 091 150.00 | 8 091 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 993.00 | -24 993.00 | ||
DK Regulated provisions | 2 773.00 | 2 773.00 | ||
DL TOTAL (I) | 777 780.00 | 777 780.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 612 671.00 | 6 612 671.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 053 733.00 | 1 053 733.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 7 668 204.00 | 7 668 204.00 | ||
EE Grand total (I to V) | 8 445 984.00 | 8 445 984.00 | ||
EG Accrued income and payables due within one year | 1 068 204.00 | 1 068 204.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 816.00 | |||
GF Total Operating Expenses (II) | 5 816.00 | |||
GG - OPERATING RESULT (I - II) | -5 816.00 | |||
GU Total financial expenses (VI) | 16 404.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16 404.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 2 773.00 | 2 773.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 773.00 | -2 773.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 993.00 | 24 993.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 993.00 | -24 993.00 | ||
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