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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : MARS AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| Name | MARS AUDIT |
| Siren | 500311782 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67325 |
| Management number | 2007B20228 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 324 297.00 | 324 297.00 | 324 297.00 | |
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 740 952.00 | 740 952.00 | 740 952.00 | |
BX Customers and related accounts | 75 671.00 | 75 671.00 | 75 671.00 | |
BZ Other receivables | 49 506.00 | 49 506.00 | 49 506.00 | |
CF Cash and cash equivalents | 491 863.00 | 491 863.00 | 491 863.00 | |
CH Prepaid expenses | 2 985.00 | 2 985.00 | 2 985.00 | |
CJ TOTAL (II) | 620 024.00 | 620 024.00 | 620 024.00 | |
CO Grand total (0 to V) | 1 360 976.00 | 1 360 976.00 | 1 360 976.00 | |
CU Other investments | 416 655.00 | 416 655.00 | 416 655.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 000.00 | 225 000.00 | 225 000.00 | |
DD Legal reserve (1) | 22 500.00 | 22 500.00 | 22 500.00 | |
DG Other reserves | 4 541.00 | 4 541.00 | 4 541.00 | |
DH Retained earnings | 287 495.00 | 235 018.00 | 287 495.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 802.00 | 52 477.00 | 17 802.00 | |
DL TOTAL (I) | 557 338.00 | 539 536.00 | 557 338.00 | |
DU Loans and Debts from Credit Institutions (3) | 244 419.00 | 330 587.00 | 244 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 777.00 | 65 392.00 | 13 777.00 | |
DX Trade payables and related accounts | 164 814.00 | 55 544.00 | 164 814.00 | |
DY Tax and social security liabilities | 69 770.00 | 79 169.00 | 69 770.00 | |
EA Other liabilities | 310 858.00 | 246 413.00 | 310 858.00 | |
EB Prepaid income (2) | 43 863.00 | |||
EC TOTAL (IV) | 803 638.00 | 820 967.00 | 803 638.00 | |
EE Grand total (I to V) | 1 360 976.00 | 1 360 503.00 | 1 360 976.00 | |
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