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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : CITY AND PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-09-30 | Complete |
| 2021-04-28 | Public | 2020-09-30 | Complete |
| 2020-04-16 | Public | 2019-09-30 | Complete |
| 2019-02-05 | Public | 2018-09-30 | Complete |
| 2017-12-28 | Public | 2017-09-30 | Complete |
| 2017-06-07 | Public | 2016-09-30 | Complete |
| Name | CITY AND PARK |
| Siren | 811117993 |
| Closing | 2016-09-30 |
| Registry code | 7606 |
| Registration number | 1514 |
| Management number | 2015B00249 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76290 Saint-Martin-du-Manoir |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 981.00 | 981.00 | 981.00 | |
CF Cash and cash equivalents | 15.00 | 15.00 | 15.00 | |
CH Prepaid expenses | 2 130.00 | 2 130.00 | 2 130.00 | |
CJ TOTAL (II) | 3 126.00 | 3 126.00 | 3 126.00 | |
CO Grand total (0 to V) | 3 126.00 | 3 126.00 | 3 126.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 433.00 | -8 433.00 | ||
DL TOTAL (I) | 1 566.00 | 1 566.00 | ||
DX Trade payables and related accounts | 1 560.00 | 1 560.00 | ||
EC TOTAL (IV) | 1 560.00 | 1 560.00 | ||
EE Grand total (I to V) | 3 126.00 | 3 126.00 | ||
EG Accrued income and payables due within one year | 1 560.00 | 1 560.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 434.00 | |||
GF Total Operating Expenses (II) | 8 434.00 | |||
GG - OPERATING RESULT (I - II) | -8 433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 433.00 | -8 433.00 | ||
| 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 | 1 560.00 | 1 560.00 | 1 560.00 | |
VS Prepaid expenses | 2 130.00 | 2 130.00 | ||
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