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M HOME > CORPORATES > MARCUS & MALICK > BALANCE SHEET ( 2020-02-13)

THE LIST OF BALANCE SHEET : MARCUS & MALICK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-23 Partially confidential 2021-08-31 Complete
2021-01-11 Partially confidential 2020-08-31 Complete
2020-02-13 Partially confidential 2019-08-31 Complete
NameMARCUS & MALICK
Siren842293458
Closing2019-08-31
Registry code 9301
Registration number 2324
Management number2018B08454
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-02-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address93200 Saint-Denis
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 2 659 319.00 967 000.00 1 692 319.00 2 659 319.00
BZ Other receivables 788.00 788.00 788.00
CF Cash and cash equivalents 924 637.00 924 637.00 924 637.00
CJ TOTAL (II) 925 426.00 925 426.00 925 426.00
CO Grand total (0 to V) 3 584 745.00 967 000.00 2 617 745.00 3 584 745.00
CU Other investments 2 659 319.00 967 000.00 1 692 319.00 2 659 319.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 545 376.00 2 545 376.00
DI RESULTS FOR THE YEAR (Profit or Loss) 48 708.00 48 708.00
DL TOTAL (I) 2 594 084.00 2 594 084.00
DV Miscellaneous Loans and Financial Debts (4) 2 659.00 2 659.00
DX Trade payables and related accounts 3 720.00 3 720.00
DY Tax and social security liabilities 17 282.00 17 282.00
EC TOTAL (IV) 23 661.00 23 661.00
EE Grand total (I to V) 2 617 745.00 2 617 745.00
EG Accrued income and payables due within one year 23 661.00 23 661.00

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