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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : MC PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | MC PARK |
| Siren | 820439362 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8865 |
| Management number | 2016B01290 |
| Activity code | 6820B |
| Closing date n-1 | 2016-05-17 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06299 NICE CEDEX 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 4 111 798.00 | 4 111 798.00 | 4 111 798.00 | |
AV Fixed assets in progress | 34 750.00 | 34 750.00 | 34 750.00 | |
BJ TOTAL (I) | 4 146 548.00 | 4 146 548.00 | 4 146 548.00 | |
BZ Other receivables | 16 216.00 | 16 216.00 | 16 216.00 | |
CF Cash and cash equivalents | 3 743.00 | 3 743.00 | 3 743.00 | |
CJ TOTAL (II) | 19 959.00 | 19 959.00 | 19 959.00 | |
CO Grand total (0 to V) | 4 166 507.00 | 4 166 507.00 | 4 166 507.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 121 000.00 | 121 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 346.00 | -13 346.00 | ||
DL TOTAL (I) | 107 654.00 | 107 654.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 045 398.00 | 4 045 398.00 | ||
DX Trade payables and related accounts | 13 455.00 | 13 455.00 | ||
EC TOTAL (IV) | 4 058 853.00 | 4 058 853.00 | ||
EE Grand total (I to V) | 4 166 507.00 | 4 166 507.00 | ||
EG Accrued income and payables due within one year | 4 058 853.00 | 4 058 853.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 346.00 | |||
GF Total Operating Expenses (II) | 13 346.00 | |||
GG - OPERATING RESULT (I - II) | -13 346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 346.00 | 13 346.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 346.00 | -13 346.00 | ||
| 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 | 4 146 548.00 | |||
I4 DECREASES Grand Total | 4 146 548.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 146 548.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 4 146 548.00 | |||
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