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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : MC PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | MC PARK |
| Siren | 820439362 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5539 |
| Management number | 2017D00755 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06299 Nice Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 5 873 914.00 | 5 873 914.00 | 5 873 914.00 | |
AV Fixed assets in progress | 3 618 744.00 | 3 618 744.00 | 3 618 744.00 | |
AX Advances and down payments | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 9 496 666.00 | 9 496 666.00 | 9 496 666.00 | |
BZ Other receivables | 146 104.00 | 146 104.00 | 146 104.00 | |
CF Cash and cash equivalents | 13 785.00 | 13 785.00 | 13 785.00 | |
CJ TOTAL (II) | 159 889.00 | 159 889.00 | 159 889.00 | |
CO Grand total (0 to V) | 9 656 556.00 | 9 656 556.00 | 9 656 556.00 | |
CU Other investments | 9.00 | 9.00 | 9.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 121 000.00 | 121 000.00 | 121 000.00 | |
DH Retained earnings | -28 392.00 | -19 713.00 | -28 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 154.00 | -8 679.00 | -16 154.00 | |
DL TOTAL (I) | 76 454.00 | 92 608.00 | 76 454.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 489 278.00 | 8 987 352.00 | 9 489 278.00 | |
DX Trade payables and related accounts | 14 400.00 | 3 655.00 | 14 400.00 | |
DZ Fixed asset liabilities and related accounts | 76 424.00 | 87 541.00 | 76 424.00 | |
EC TOTAL (IV) | 9 580 102.00 | 9 078 547.00 | 9 580 102.00 | |
EE Grand total (I to V) | 9 656 556.00 | 9 171 155.00 | 9 656 556.00 | |
EI Including equity loans | 9 489 278.00 | 9 489 278.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 153.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 154.00 | |||
GG - OPERATING RESULT (I - II) | -16 154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 154.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 154.00 | 8 679.00 | 16 154.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 154.00 | -8 679.00 | -16 154.00 | |
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