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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : MARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2020-12-31 | Complete |
| 2022-12-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| Name | MARS |
| Siren | 500702352 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 162671 |
| Management number | 2007B21868 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 594 436.00 | 594 436.00 | 594 436.00 | |
BX Customers and related accounts | 22 774.00 | 22 774.00 | 22 774.00 | |
BZ Other receivables | 1 006 040.00 | 1 006 040.00 | 1 006 040.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 247 177.00 | 247 177.00 | 247 177.00 | |
CJ TOTAL (II) | 1 285 991.00 | 1 285 991.00 | 1 285 991.00 | |
CO Grand total (0 to V) | 1 880 427.00 | 1 880 427.00 | 1 880 427.00 | |
CU Other investments | 594 436.00 | 594 436.00 | 594 436.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 421 540.00 | 1 421 540.00 | ||
DD Legal reserve (1) | 16 848.00 | 16 848.00 | ||
DH Retained earnings | 77 101.00 | 77 101.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 487.00 | 126 487.00 | ||
DL TOTAL (I) | 1 641 976.00 | 1 641 976.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 177 443.00 | 177 443.00 | ||
DX Trade payables and related accounts | 10 206.00 | 10 206.00 | ||
DY Tax and social security liabilities | 38 607.00 | 38 607.00 | ||
EA Other liabilities | 12 194.00 | 12 194.00 | ||
EC TOTAL (IV) | 238 451.00 | 238 451.00 | ||
EE Grand total (I to V) | 1 880 427.00 | 1 880 427.00 | ||
EG Accrued income and payables due within one year | 238 451.00 | 238 451.00 | ||
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