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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : SNC NICE PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-03-17 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| Name | SNC NICE PARK |
| Siren | 533598173 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4977 |
| Management number | 2011B01701 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 29 969.00 | 29 969.00 | 29 969.00 | |
CF Cash and cash equivalents | 149 005.00 | 149 005.00 | 149 005.00 | |
CJ TOTAL (II) | 178 974.00 | 178 974.00 | 178 974.00 | |
CO Grand total (0 to V) | 178 974.00 | 178 974.00 | 178 974.00 | |
| 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) | -11 513.00 | -29 403.00 | -11 513.00 | |
DL TOTAL (I) | -9 913.00 | -27 803.00 | -9 913.00 | |
DP Provisions for Risks | 15 000.00 | 12 556.00 | 15 000.00 | |
DR TOTAL (IV) | 15 000.00 | 12 556.00 | 15 000.00 | |
DX Trade payables and related accounts | 173 887.00 | 173 887.00 | 173 887.00 | |
EA Other liabilities | 87.00 | |||
EC TOTAL (IV) | 173 887.00 | 173 974.00 | 173 887.00 | |
EE Grand total (I to V) | 178 974.00 | 158 727.00 | 178 974.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 12 556.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 12 556.00 | |||
FW Other purchases and external expenses | 5 510.00 | |||
FX Taxes, duties, and similar payments | 3 559.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 15 000.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 24 069.00 | |||
GG - OPERATING RESULT (I - II) | -11 513.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 513.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 556.00 | 13 721.00 | 12 556.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 069.00 | 43 124.00 | 24 069.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 513.00 | -29 403.00 | -11 513.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5Z Total provisions for risks and expenses | 12 556.00 | 15 000.00 | 12 556.00 | 12 556.00 |
7C Grand total | 12 556.00 | 15 000.00 | 12 556.00 | 12 556.00 |
| 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 | 173 887.00 | 173 887.00 | 173 887.00 | |
VB VAT | 29 969.00 | 29 969.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 29 969.00 | 29 969.00 | 29 969.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 173 887.00 | 173 887.00 | 173 887.00 | |
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