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BALANCE SHEET (
2019-06-27)
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 | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2730 |
| Management number | 2014B00120 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| 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 | 3 196.00 | 108.00 | 3 304.00 |
040 Financial Assets | 345 219.00 | 345 219.00 | 345 219.00 | |
044 Total Fixed Assets | 348 523.00 | 3 196.00 | 345 327.00 | 348 523.00 |
084 Cash | 2 844.00 | 2 844.00 | 2 844.00 | |
096 Total Current Assets + Prepaid Expenses | 2 844.00 | 2 844.00 | 2 844.00 | |
110 Total Assets | 351 367.00 | 3 196.00 | 348 171.00 | 351 367.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 558.00 | |||
136 Profit for the Year | -3 428.00 | |||
142 Total Equity - Total I | 5 331.00 | |||
156 Loans and similar debts | 340 535.00 | |||
172 Other debts | 2 305.00 | |||
176 Total debts | 342 841.00 | |||
180 Liabilities Total | 348 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 813.00 | 2 813.00 | ||
254 Depreciation and amortization | 661.00 | 661.00 | ||
264 Total operating expenses | 3 474.00 | 3 474.00 | ||
270 Operating profit | -3 474.00 | -3 474.00 | ||
280 Financial income | 5 037.00 | 5 037.00 | ||
294 Financial expenses | 4 990.00 | 4 990.00 | ||
310 Profit or loss | -3 428.00 | -3 428.00 | ||
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