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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : 2 MARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2019-01-31 | Complete |
| 2019-01-30 | Partially confidential | 2016-01-31 | Complete |
| 2019-01-29 | Partially confidential | 2017-01-31 | Complete |
| 2017-03-30 | Public | 2015-01-31 | Complete |
| Name | 2 MARS |
| Siren | 422956730 |
| Closing | 2016-01-31 |
| Registry code | 1303 |
| Registration number | 889 |
| Management number | 1999B01056 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13260 CASSIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 540.00 | 540.00 | 540.00 | |
AH Goodwill | 545 232.00 | 545 232.00 | 545 232.00 | |
AP Buildings | 15 204.00 | 13 696.00 | 1 508.00 | 15 204.00 |
AR Technical installations, industrial equipment and tools | 4 500.00 | 4 500.00 | 4 500.00 | |
AT Other tangible assets | 172 331.00 | 122 482.00 | 49 849.00 | 172 331.00 |
BJ TOTAL (I) | 737 807.00 | 141 218.00 | 596 589.00 | 737 807.00 |
BT Goods | 408 424.00 | 73 822.00 | 334 602.00 | 408 424.00 |
BX Customers and related accounts | 370.00 | 370.00 | 370.00 | |
BZ Other receivables | 6 068.00 | 6 068.00 | 6 068.00 | |
CF Cash and cash equivalents | 18 220.00 | 18 220.00 | 18 220.00 | |
CH Prepaid expenses | 2 557.00 | 2 557.00 | 2 557.00 | |
CJ TOTAL (II) | 435 639.00 | 73 822.00 | 361 817.00 | 435 639.00 |
CO Grand total (0 to V) | 1 173 446.00 | 215 040.00 | 958 406.00 | 1 173 446.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 7 625.00 | 7 625.00 | 7 625.00 | |
DH Retained earnings | 367 453.00 | 336 937.00 | 367 453.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 965.00 | 30 515.00 | 16 965.00 | |
DL TOTAL (I) | 468 267.00 | 451 302.00 | 468 267.00 | |
DU Loans and Debts from Credit Institutions (3) | 151 968.00 | 212 664.00 | 151 968.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 337.00 | 12 535.00 | 11 337.00 | |
DX Trade payables and related accounts | 201 933.00 | 169 668.00 | 201 933.00 | |
DY Tax and social security liabilities | 120 555.00 | 109 486.00 | 120 555.00 | |
EA Other liabilities | 4 346.00 | 1 821.00 | 4 346.00 | |
EC TOTAL (IV) | 490 139.00 | 506 174.00 | 490 139.00 | |
EE Grand total (I to V) | 958 406.00 | 957 476.00 | 958 406.00 | |
EG Accrued income and payables due within one year | 490 139.00 | 477 822.00 | 490 139.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 201.00 | 85 429.00 | 1 201.00 | |
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