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BALANCE SHEET (
2018-07-08)
THE LIST OF BALANCE SHEET : SNC MANDELIEU RIVIERA PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-07-08 | Public | 2017-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| Name | SNC MANDELIEU RIVIERA PARK |
| Siren | 488352279 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4329 |
| Management number | 2006B00206 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06285 NICE CEDEX 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 500.00 | 1 500.00 | 1 500.00 | |
CF Cash and cash equivalents | 9 573.00 | 9 573.00 | 9 573.00 | |
CJ TOTAL (II) | 11 073.00 | 11 073.00 | 11 073.00 | |
CO Grand total (0 to V) | 11 073.00 | 11 073.00 | 11 073.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 931.00 | -5 596.00 | -44 931.00 | |
DL TOTAL (I) | -43 331.00 | -3 996.00 | -43 331.00 | |
DP Provisions for Risks | 15 000.00 | 125 000.00 | 15 000.00 | |
DR TOTAL (IV) | 15 000.00 | 125 000.00 | 15 000.00 | |
EA Other liabilities | 39 404.00 | 39 404.00 | ||
EC TOTAL (IV) | 39 404.00 | 39 404.00 | ||
EE Grand total (I to V) | 11 073.00 | 121 004.00 | 11 073.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 120 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 120 000.00 | |||
FW Other purchases and external expenses | 5 150.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GB Operating Expenses - Provisions | 10 000.00 | |||
GE Other Expenses | 149 610.00 | |||
GF Total Operating Expenses (II) | 164 931.00 | |||
GG - OPERATING RESULT (I - II) | -44 931.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -44 931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 000.00 | 125 001.00 | 120 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 164 931.00 | 130 596.00 | 164 931.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -44 931.00 | -5 596.00 | -44 931.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 125 000.00 | 10 000.00 | -120 000.00 | 125 000.00 |
7C Grand total | 125 000.00 | 10 000.00 | -120 000.00 | 125 000.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 500.00 | 1 500.00 | ||
VI Group and Associates | 39 404.00 | 39 404.00 | 39 404.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 500.00 | 1 500.00 | 1 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 39 404.00 | 39 404.00 | 39 404.00 | |
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