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BALANCE SHEET (
2020-09-11)
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 | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6938 |
| Management number | 2006B00206 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| 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 | 141.00 | 141.00 | 141.00 | |
CF Cash and cash equivalents | 15 203.00 | 15 203.00 | 15 203.00 | |
CJ TOTAL (II) | 15 344.00 | 15 344.00 | 15 344.00 | |
CO Grand total (0 to V) | 15 344.00 | 15 344.00 | 15 344.00 | |
| 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 | |
DH Retained earnings | 6.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 256.00 | -14 750.00 | -1 256.00 | |
DL TOTAL (I) | 344.00 | -13 150.00 | 344.00 | |
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 | |
EE Grand total (I to V) | 15 344.00 | 1 850.00 | 15 344.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 900.00 | |||
FR Total operating income (I) | 1 900.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 772.00 | |||
FX Taxes, duties, and similar payments | 1 385.00 | |||
GF Total Operating Expenses (II) | 3 157.00 | |||
GG - OPERATING RESULT (I - II) | -1 256.00 | |||
GO Net income from sales of marketable securities | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 256.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 900.00 | 1.00 | 1 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 157.00 | 14 751.00 | 3 157.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 256.00 | -14 750.00 | -1 256.00 | |
| 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 | 15 000.00 | 15 000.00 | ||
7C Grand total | 15 000.00 | 15 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 5.00 | 5.00 | 5.00 | 5.00 |
VB VAT | 141.00 | 141.00 | 6.00 | 141.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 141.00 | 141.00 | 141.00 | |
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