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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : CAMPING LES MARSOUINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-10-31 | Complete |
| 2022-05-02 | Partially confidential | 2021-10-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-10-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-10-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-10-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-10-31 | Complete |
| Name | CAMPING LES MARSOUINS |
| Siren | 385101340 |
| Closing | 2017-10-31 |
| Registry code | 8501 |
| Registration number | 6602 |
| Management number | 1992B00231 |
| Activity code | 5530Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85470 BRETIGNOLLES-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 584.00 | 15 901.00 | 21 682.00 | 37 584.00 |
AH Goodwill | 194 840.00 | 194 840.00 | 194 840.00 | |
AP Buildings | 1 288 802.00 | 507 385.00 | 781 417.00 | 1 288 802.00 |
AR Technical installations, industrial equipment and tools | 511 434.00 | 388 538.00 | 122 895.00 | 511 434.00 |
AT Other tangible assets | 766 287.00 | 553 914.00 | 212 372.00 | 766 287.00 |
BD Other fixed assets | 235.00 | 235.00 | 235.00 | |
BH Other financial assets | 7 877.00 | 7 877.00 | 7 877.00 | |
BJ TOTAL (I) | 2 807 061.00 | 1 465 739.00 | 1 341 322.00 | 2 807 061.00 |
BL Raw materials, supplies | 1 180.00 | 1 180.00 | 1 180.00 | |
BX Customers and related accounts | 907.00 | 907.00 | 907.00 | |
BZ Other receivables | 57 551.00 | 57 551.00 | 57 551.00 | |
CF Cash and cash equivalents | 94 952.00 | 94 952.00 | 94 952.00 | |
CH Prepaid expenses | 7 154.00 | 7 154.00 | 7 154.00 | |
CJ TOTAL (II) | 161 746.00 | 161 746.00 | 161 746.00 | |
CO Grand total (0 to V) | 2 968 808.00 | 1 465 739.00 | 1 503 068.00 | 2 968 808.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 314 205.00 | 314 205.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 313.00 | 94 313.00 | ||
DL TOTAL (I) | 416 904.00 | 416 904.00 | ||
DU Loans and Debts from Credit Institutions (3) | 847 938.00 | 847 938.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 041.00 | 27 041.00 | ||
DX Trade payables and related accounts | 79 978.00 | 79 978.00 | ||
DY Tax and social security liabilities | 58 167.00 | 58 167.00 | ||
EA Other liabilities | 73 039.00 | 73 039.00 | ||
EC TOTAL (IV) | 1 086 164.00 | 1 086 164.00 | ||
EE Grand total (I to V) | 1 503 068.00 | 1 503 068.00 | ||
EG Accrued income and payables due within one year | 385 264.00 | 385 264.00 | ||
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