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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : DOMAINE DE MERCURE CAMPING DE LA PIGHIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| Name | DOMAINE DE MERCURE CAMPING DE LA PIGHIERA |
| Siren | 329554471 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6777 |
| Management number | 1984B00238 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06 L'ESCARENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19 265.00 | 19 265.00 | 19 265.00 | |
096 Total Current Assets + Prepaid Expenses | 19 265.00 | 19 265.00 | 19 265.00 | |
110 Total Assets | 19 265.00 | 19 265.00 | 19 265.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -148.00 | |||
142 Total Equity - Total I | 8 235.00 | |||
166 Suppliers and related accounts | 10 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 674.00 | |||
172 Other debts | 674.00 | |||
176 Total debts | 11 030.00 | |||
180 Liabilities Total | 19 265.00 | |||
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