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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : CAMPING BOIS-GIRAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Partially confidential | 2021-01-31 | Complete |
| 2019-09-03 | Partially confidential | 2019-01-31 | Simplified |
| 2018-08-20 | Partially confidential | 2018-01-31 | Complete |
| 2017-11-28 | Public | 2017-01-31 | Simplified |
| Name | CAMPING BOIS-GIRAULT |
| Siren | 514419159 |
| Closing | 2018-01-31 |
| Registry code | 4502 |
| Registration number | 7384 |
| Management number | 2009B00979 |
| Activity code | 5530Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45500 GIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 103.00 | 1 106.00 | -3.00 | 1 103.00 |
AT Other tangible assets | 8 343.00 | 3 282.00 | 5 060.00 | 8 343.00 |
BJ TOTAL (I) | 9 449.00 | 4 388.00 | 5 060.00 | 9 449.00 |
BV Advances and down payments on orders | 197.00 | 197.00 | 197.00 | |
BX Customers and related accounts | 138.00 | 138.00 | 138.00 | |
BZ Other receivables | 27 050.00 | 27 050.00 | 27 050.00 | |
CF Cash and cash equivalents | 51 485.00 | 51 485.00 | 51 485.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 78 870.00 | 78 870.00 | 78 870.00 | |
CO Grand total (0 to V) | 88 318.00 | 4 388.00 | 83 930.00 | 88 318.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 9 408.00 | 5 933.00 | 9 408.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 339.00 | 13 475.00 | 24 339.00 | |
DL TOTAL (I) | 42 547.00 | 28 208.00 | 42 547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 880.00 | 12 865.00 | 20 880.00 | |
DW Advances and down payments received on current orders | 800.00 | 950.00 | 800.00 | |
DX Trade payables and related accounts | 418.00 | 4 249.00 | 418.00 | |
DY Tax and social security liabilities | 13 279.00 | 7 060.00 | 13 279.00 | |
EA Other liabilities | 6 005.00 | 6 005.00 | ||
EC TOTAL (IV) | 41 382.00 | 25 124.00 | 41 382.00 | |
EE Grand total (I to V) | 83 930.00 | 53 332.00 | 83 930.00 | |
EG Accrued income and payables due within one year | 40 582.00 | 40 582.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
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