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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : GRAND CASE BEACH CLUB MANAGEMENT ASSOCIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | GRAND CASE BEACH CLUB MANAGEMENT ASSOCIATION |
| Siren | 334937984 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | 364 |
| Management number | 1984B00232 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 146 810.00 | 146 395.00 | 415.00 | 146 810.00 |
044 Total Fixed Assets | 146 810.00 | 146 395.00 | 415.00 | 146 810.00 |
072 Receivables – Other | 164 940.00 | 164 940.00 | 164 940.00 | |
084 Cash | 2 259 362.00 | 2 259 362.00 | 2 259 362.00 | |
096 Total Current Assets + Prepaid Expenses | 2 424 302.00 | 2 424 302.00 | 2 424 302.00 | |
110 Total Assets | 2 571 111.00 | 146 395.00 | 2 424 717.00 | 2 571 111.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 137 691.00 | |||
136 Profit for the Year | 4 500.00 | |||
142 Total Equity - Total I | 150 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 950.00 | |||
172 Other debts | 2 274 141.00 | |||
176 Total debts | 2 274 141.00 | |||
180 Liabilities Total | 2 424 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
270 Operating profit | 5 000.00 | 5 000.00 | ||
306 Income tax's | 500.00 | 500.00 | ||
310 Profit or loss | 4 500.00 | 4 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 810.00 | 146 810.00 | ||
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