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BALANCE SHEET (
2021-11-25)
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 | 2019-01-31 |
| Registry code | 1303 |
| Registration number | 30653 |
| Management number | 1999B01056 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| 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 | 445 378.00 | 445 378.00 | 445 378.00 | |
AR Technical installations, industrial equipment and tools | 4 500.00 | 4 500.00 | 4 500.00 | |
AT Other tangible assets | 138 756.00 | 129 939.00 | 8 817.00 | 138 756.00 |
BD Other fixed assets | 9.00 | |||
BF Loans | 9.00 | |||
BH Other financial assets | 110.00 | 110.00 | 110.00 | |
BJ TOTAL (I) | 589 284.00 | 134 979.00 | 454 305.00 | 589 284.00 |
BT Goods | 282 897.00 | 41 523.00 | 241 374.00 | 282 897.00 |
BX Customers and related accounts | 1 067.00 | 1 067.00 | 1 067.00 | |
BZ Other receivables | 10 410.00 | 10 410.00 | 10 410.00 | |
CF Cash and cash equivalents | 100 735.00 | 100 735.00 | 100 735.00 | |
CH Prepaid expenses | 732.00 | 732.00 | 732.00 | |
CJ TOTAL (II) | 395 841.00 | 41 523.00 | 354 318.00 | 395 841.00 |
CO Grand total (0 to V) | 985 125.00 | 176 502.00 | 808 623.00 | 985 125.00 |
| 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 | |
DG Other reserves | 500 000.00 | 500 000.00 | ||
DH Retained earnings | 77 262.00 | 596 585.00 | 77 262.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 373.00 | 41 677.00 | 51 373.00 | |
DL TOTAL (I) | 712 485.00 | 722 111.00 | 712 485.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 192.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 202.00 | 7 624.00 | 202.00 | |
DX Trade payables and related accounts | 43 915.00 | 115 196.00 | 43 915.00 | |
DY Tax and social security liabilities | 51 147.00 | 49 782.00 | 51 147.00 | |
EA Other liabilities | 875.00 | 875.00 | ||
EC TOTAL (IV) | 96 139.00 | 213 794.00 | 96 139.00 | |
EE Grand total (I to V) | 808 623.00 | 935 905.00 | 808 623.00 | |
EG Accrued income and payables due within one year | 96 139.00 | 213 794.00 | 96 139.00 | |
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