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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : MAR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2021-06-30 | Simplified |
| 2020-09-24 | Partially confidential | 2020-06-30 | Simplified |
| 2019-08-05 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2018-04-09 | Public | 2017-06-30 | Simplified |
| 2017-02-10 | Public | 2016-06-30 | Simplified |
| Name | MAR CONSULTING |
| Siren | 790543474 |
| Closing | 2019-06-30 |
| Registry code | 7401 |
| Registration number | B2019/010493 |
| Management number | 2013B01166 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74410 SAINT JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 634.00 | 1 634.00 | 1 634.00 | |
044 Total Fixed Assets | 1 634.00 | 1 634.00 | 1 634.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 79 726.00 | 79 726.00 | 79 726.00 | |
096 Total Current Assets + Prepaid Expenses | 79 836.00 | 79 836.00 | 79 836.00 | |
110 Total Assets | 81 470.00 | 1 634.00 | 79 836.00 | 81 470.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 56 077.00 | |||
134 Retained Earnings | -44 653.00 | |||
136 Profit for the Year | 44 766.00 | |||
142 Total Equity - Total I | 64 991.00 | |||
166 Suppliers and related accounts | 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 091.00 | |||
172 Other debts | 14 136.00 | |||
176 Total debts | 14 845.00 | |||
180 Liabilities Total | 79 836.00 | |||
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