Grow your business safely with SNC MANDELIEU RIVIERA PARK
All the information you need about SNC MANDELIEU RIVIERA PARK to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC MANDELIEU RIVIERA PARK >
BALANCE SHEET (
2019-04-26)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 3241 |
| Management number | 2006B00206 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 103.00 | 1 103.00 | 1 103.00 | |
CF Cash and cash equivalents | 747.00 | 747.00 | 747.00 | |
CJ TOTAL (II) | 1 850.00 | 1 850.00 | 1 850.00 | |
CO Grand total (0 to V) | 1 850.00 | 1 850.00 | 1 850.00 | |
| 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) | -14 750.00 | -44 931.00 | -14 750.00 | |
DL TOTAL (I) | -13 150.00 | -43 331.00 | -13 150.00 | |
DP Provisions for Risks | 15 000.00 | 15 000.00 | 15 000.00 | |
DR TOTAL (IV) | 15 000.00 | 15 000.00 | 15 000.00 | |
EA Other liabilities | 39 404.00 | |||
EC TOTAL (IV) | 39 404.00 | |||
EE Grand total (I to V) | 1 850.00 | 11 073.00 | 1 850.00 | |
| 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 | ||||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 14 577.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 14 751.00 | |||
GG - OPERATING RESULT (I - II) | -14 750.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 750.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 120 000.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 751.00 | 164 931.00 | 14 751.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 750.00 | -44 931.00 | -14 750.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 103.00 | 1 103.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 103.00 | 1 103.00 | 1 103.00 | |
all companies in France
Complete and comprehensive database.
