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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : AC VACANCES EN CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-04 | Partially confidential | 2020-03-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-11 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-03 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-20 | Public | 2016-03-31 | Simplified |
| Name | AC VACANCES EN CORSE |
| Siren | 504858580 |
| Closing | 2017-03-31 |
| Registry code | 2001 |
| Registration number | 4029 |
| Management number | 2008B00317 |
| Activity code | 5530Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | de l’exercice, dont le total est de 3 070 407.86 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 800.00 | 4 900.00 | 6 900.00 | 11 800.00 |
028 Tangible Assets | 3 276 070.00 | 1 747 074.00 | 1 528 996.00 | 3 276 070.00 |
040 Financial Assets | 1 204.00 | 1 204.00 | 1 204.00 | |
044 Total Fixed Assets | 3 289 074.00 | 1 751 974.00 | 1 537 100.00 | 3 289 074.00 |
060 Merchandise inventory | 2 750.00 | 2 750.00 | 2 750.00 | |
072 Receivables – Other | 973 470.00 | 973 470.00 | 973 470.00 | |
080 Sellable securities | 388 088.00 | 388 088.00 | 388 088.00 | |
084 Cash | 168 686.00 | 168 686.00 | 168 686.00 | |
092 Prepaid expenses | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 1 533 308.00 | 1 533 308.00 | 1 533 308.00 | |
110 Total Assets | 4 822 382.00 | 1 751 974.00 | 3 070 408.00 | 4 822 382.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 50 000.00 | |||
130 Regulated Reserves | 266 035.00 | |||
132 Other Reserves | 813 955.00 | |||
136 Profit for the Year | 130 920.00 | |||
142 Total Equity - Total I | 1 760 910.00 | |||
156 Loans and similar debts | 776 386.00 | |||
164 Advances and down payments received on current orders | 184 026.00 | |||
166 Suppliers and related accounts | 44 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280 277.00 | |||
172 Other debts | 304 526.00 | |||
176 Total debts | 1 309 498.00 | |||
180 Liabilities Total | 3 070 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 276 821.00 | |||
195 Of which payables due in more than one year | 597 613.00 | |||
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