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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : MONACO WAKE AND SKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | MONACO WAKE AND SKI |
| Siren | 522078013 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6523 |
| Management number | 2010B00426 |
| Activity code | 9311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 390.00 | 390.00 | 390.00 | |
028 Tangible Assets | 509 640.00 | 167 618.00 | 342 022.00 | 509 640.00 |
044 Total Fixed Assets | 510 030.00 | 168 008.00 | 342 022.00 | 510 030.00 |
060 Merchandise inventory | 2 053.00 | 2 053.00 | 2 053.00 | |
068 Receivables – Trade and related accounts | 12 157.00 | 12 157.00 | 12 157.00 | |
072 Receivables – Other | 22 741.00 | 22 741.00 | 22 741.00 | |
084 Cash | 11 429.00 | 11 429.00 | 11 429.00 | |
092 Prepaid expenses | 1 383.00 | 1 383.00 | 1 383.00 | |
096 Total Current Assets + Prepaid Expenses | 49 763.00 | 49 763.00 | 49 763.00 | |
110 Total Assets | 559 793.00 | 168 008.00 | 391 785.00 | 559 793.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -51 101.00 | |||
136 Profit for the Year | 1 028.00 | |||
142 Total Equity - Total I | -45 073.00 | |||
156 Loans and similar debts | 35 209.00 | |||
166 Suppliers and related accounts | 18 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 721.00 | |||
172 Other debts | 383 531.00 | |||
176 Total debts | 436 858.00 | |||
180 Liabilities Total | 391 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 541.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 75 205.00 | |||
195 Of which payables due in more than one year | 22 178.00 | |||
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