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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : LE CAMP GRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | LE CAMP GRAND |
| Siren | 513820258 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/002363 |
| Management number | 2009B00181 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 273 675.00 | 23 227.00 | 250 448.00 | 273 675.00 |
040 Financial Assets | 582 022.00 | 582 022.00 | 582 022.00 | |
044 Total Fixed Assets | 855 697.00 | 23 227.00 | 832 470.00 | 855 697.00 |
050 Raw materials, supplies, in progress | 797 770.00 | 797 770.00 | 797 770.00 | |
068 Receivables – Trade and related accounts | 19 656.00 | 14 000.00 | 5 656.00 | 19 656.00 |
072 Receivables – Other | 945 430.00 | 945 430.00 | 945 430.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 987 887.00 | 987 887.00 | 987 887.00 | |
092 Prepaid expenses | 719.00 | 719.00 | 719.00 | |
096 Total Current Assets + Prepaid Expenses | 2 831 464.00 | 14 000.00 | 2 817 464.00 | 2 831 464.00 |
110 Total Assets | 3 687 161.00 | 37 227.00 | 3 649 934.00 | 3 687 161.00 |
120 Share or Individual Capital | 66 000.00 | |||
126 Legal Reserve | 6 600.00 | |||
132 Other Reserves | 2 502 345.00 | |||
136 Profit for the Year | 336 028.00 | |||
142 Total Equity - Total I | 2 910 973.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 45 666.00 | |||
172 Other debts | 693 294.00 | |||
176 Total debts | 738 960.00 | |||
180 Liabilities Total | 3 649 934.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 366 461.00 | 366 461.00 | ||
490 Total Fixed Assets (Gross Value) | 489 237.00 | 489 237.00 | ||
492 Total Fixed Assets (Increases) | 366 461.00 | 366 461.00 | ||
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