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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : MARA IMMEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2018-07-31 | Complete |
| Name | MARA IMMEUBLES |
| Siren | 828612978 |
| Closing | 2018-07-31 |
| Registry code | 6752 |
| Registration number | 16818 |
| Management number | 2017B00844 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 883.00 | 111.00 | 772.00 | 883.00 |
BJ TOTAL (I) | 105 883.00 | 101 111.00 | 4 772.00 | 105 883.00 |
BT Goods | 242 897.00 | 242 897.00 | 242 897.00 | |
BX Customers and related accounts | 20 998.00 | 20 998.00 | 20 998.00 | |
BZ Other receivables | 60 641.00 | 60 641.00 | 60 641.00 | |
CF Cash and cash equivalents | 271 678.00 | 271 678.00 | 271 678.00 | |
CH Prepaid expenses | 801.00 | 801.00 | 801.00 | |
CJ TOTAL (II) | 597 016.00 | 597 016.00 | 597 016.00 | |
CO Grand total (0 to V) | 702 899.00 | 101 111.00 | 601 788.00 | 702 899.00 |
CU Other investments | 105 000.00 | 101 000.00 | 4 000.00 | 105 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 106 000.00 | 106 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 298.00 | 113 298.00 | ||
DL TOTAL (I) | 219 298.00 | 219 298.00 | ||
DU Loans and Debts from Credit Institutions (3) | 174 648.00 | 174 648.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 157 984.00 | 157 984.00 | ||
DX Trade payables and related accounts | 6 177.00 | 6 177.00 | ||
DY Tax and social security liabilities | 43 055.00 | 43 055.00 | ||
EA Other liabilities | 626.00 | 626.00 | ||
EC TOTAL (IV) | 382 490.00 | 382 490.00 | ||
EE Grand total (I to V) | 601 788.00 | 601 788.00 | ||
EG Accrued income and payables due within one year | 382 490.00 | 382 490.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 174 648.00 | 174 648.00 | ||
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