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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : MARCUS & MALICK
| 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 |
| Name | MARCUS & MALICK |
| Siren | 842293458 |
| Closing | 2020-08-31 |
| Registry code | 9301 |
| Registration number | 392 |
| Management number | 2018B08454 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 063.00 | 413.00 | 3 649.00 | 4 063.00 |
BJ TOTAL (I) | 2 664 381.00 | 967 413.00 | 1 696 967.00 | 2 664 381.00 |
BZ Other receivables | 319 403.00 | 319 403.00 | 319 403.00 | |
CF Cash and cash equivalents | 631 419.00 | 631 419.00 | 631 419.00 | |
CJ TOTAL (II) | 950 822.00 | 950 822.00 | 950 822.00 | |
CO Grand total (0 to V) | 3 615 203.00 | 967 413.00 | 2 647 790.00 | 3 615 203.00 |
CU Other investments | 2 660 318.00 | 967 000.00 | 1 693 318.00 | 2 660 318.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 545 376.00 | 2 545 376.00 | 2 545 376.00 | |
DD Legal reserve (1) | 2 436.00 | 2 436.00 | ||
DH Retained earnings | 46 272.00 | 46 272.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 043.00 | 48 708.00 | 1 043.00 | |
DL TOTAL (I) | 2 595 127.00 | 2 594 084.00 | 2 595 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 004.00 | 2 659.00 | 20 004.00 | |
DX Trade payables and related accounts | 3 840.00 | 3 720.00 | 3 840.00 | |
DY Tax and social security liabilities | 28 819.00 | 17 282.00 | 28 819.00 | |
EC TOTAL (IV) | 52 663.00 | 23 661.00 | 52 663.00 | |
EE Grand total (I to V) | 2 647 790.00 | 2 617 745.00 | 2 647 790.00 | |
EG Accrued income and payables due within one year | 52 663.00 | 23 661.00 | 52 663.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 659 319.00 | 5 062.00 | 2 659 319.00 | |
I3 DECREASES Total Financial Fixed Assets | 2 660 318.00 | |||
I4 DECREASES Grand Total | 2 664 381.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 063.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 4 063.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 659 319.00 | 999.00 | 2 659 319.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 840.00 | 3 840.00 | 3 840.00 | |
8D Social Security and Other Social Organizations | 28 819.00 | 28 819.00 | 28 819.00 | |
UX Other trade receivables | 319 403.00 | 319 403.00 | 319 403.00 | |
VI Group and Associates | 20 004.00 | 20 004.00 | 20 004.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 319 403.00 | 319 403.00 | 319 403.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 52 663.00 | 52 663.00 | 52 663.00 | |
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