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BALANCE SHEET (
2019-10-04)
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 | 2019-07-31 |
| Registry code | 3402 |
| Registration number | 6776 |
| Management number | 2014B00120 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| 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 | 3 304.00 | 3 304.00 | |
040 Financial Assets | 499 005.00 | 499 005.00 | 499 005.00 | |
044 Total Fixed Assets | 502 309.00 | 3 304.00 | 499 005.00 | 502 309.00 |
072 Receivables – Other | 532.00 | 532.00 | 532.00 | |
084 Cash | 192 590.00 | 192 590.00 | 192 590.00 | |
092 Prepaid expenses | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 193 385.00 | 193 385.00 | 193 385.00 | |
110 Total Assets | 695 695.00 | 3 304.00 | 692 391.00 | 695 695.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 533 401.00 | |||
134 Retained Earnings | 3 131.00 | |||
136 Profit for the Year | 147 469.00 | |||
142 Total Equity - Total I | 686 200.00 | |||
156 Loans and similar debts | 2 352.00 | |||
166 Suppliers and related accounts | 3 839.00 | |||
176 Total debts | 6 191.00 | |||
180 Liabilities Total | 692 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 603.00 | 8 603.00 | ||
254 Depreciation and amortization | 108.00 | 108.00 | ||
264 Total operating expenses | 8 712.00 | 8 712.00 | ||
270 Operating profit | -8 711.00 | -8 711.00 | ||
280 Financial income | 156 220.00 | 156 220.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | 147 469.00 | 147 469.00 | ||
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