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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : MAR CAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2021-07-31 | Complete |
| 2021-10-01 | Public | 2020-07-31 | Simplified |
| 2019-10-04 | Public | 2019-07-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | MAR CAS |
| Siren | 800252710 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7397 |
| Management number | 2014B00120 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 304.00 | 2 535.00 | 769.00 | 3 304.00 |
040 Financial Assets | 368 575.00 | 368 575.00 | 368 575.00 | |
044 Total Fixed Assets | 371 879.00 | 2 535.00 | 369 344.00 | 371 879.00 |
072 Receivables – Other | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 398.00 | 398.00 | 398.00 | |
110 Total Assets | 372 277.00 | 2 535.00 | 369 742.00 | 372 277.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 98.00 | |||
136 Profit for the Year | 6 660.00 | |||
142 Total Equity - Total I | 8 758.00 | |||
156 Loans and similar debts | 360 984.00 | |||
176 Total debts | 360 984.00 | |||
180 Liabilities Total | 369 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 905.00 | 2 905.00 | ||
254 Depreciation and amortization | 661.00 | 661.00 | ||
264 Total operating expenses | 3 566.00 | 3 566.00 | ||
270 Operating profit | -3 566.00 | -3 566.00 | ||
280 Financial income | 16 079.00 | 16 079.00 | ||
290 Exceptional income | 398.00 | 398.00 | ||
294 Financial expenses | 6 251.00 | 6 251.00 | ||
310 Profit or loss | 6 660.00 | 6 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 7 056.00 | 7 056.00 | ||
490 Total Fixed Assets (Gross Value) | 378 935.00 | 378 935.00 | ||
494 Total Fixed Assets (Decreases) | 7 056.00 | 7 056.00 | ||
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