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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : CAMPING CAR AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-08-31 | Complete |
| 2021-12-06 | Partially confidential | 2021-08-31 | Complete |
| 2021-05-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | CAMPING CAR AVENIR |
| Siren | 495061384 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/010924 |
| Management number | 2007B00549 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 130.00 | 14 130.00 | 14 130.00 | |
014 Intangible Assets - Other | 1 617.00 | 1 617.00 | 1 617.00 | |
028 Tangible Assets | 71 716.00 | 58 077.00 | 13 639.00 | 71 716.00 |
040 Financial Assets | 4 567.00 | 4 567.00 | 4 567.00 | |
044 Total Fixed Assets | 92 030.00 | 59 694.00 | 32 336.00 | 92 030.00 |
050 Raw materials, supplies, in progress | 32 596.00 | 32 596.00 | 32 596.00 | |
060 Merchandise inventory | 701 033.00 | 701 033.00 | 701 033.00 | |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
068 Receivables – Trade and related accounts | 28 984.00 | 28 984.00 | 28 984.00 | |
072 Receivables – Other | 2 057.00 | 2 057.00 | 2 057.00 | |
084 Cash | 116 517.00 | 116 517.00 | 116 517.00 | |
092 Prepaid expenses | 5 656.00 | 5 656.00 | 5 656.00 | |
096 Total Current Assets + Prepaid Expenses | 886 897.00 | 886 897.00 | 886 897.00 | |
110 Total Assets | 978 927.00 | 59 694.00 | 919 233.00 | 978 927.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 121 850.00 | |||
134 Retained Earnings | -42 568.00 | |||
136 Profit for the Year | 4 202.00 | |||
142 Total Equity - Total I | 149 484.00 | |||
156 Loans and similar debts | 15 444.00 | |||
164 Advances and down payments received on current orders | 27 396.00 | |||
166 Suppliers and related accounts | 644 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 066.00 | |||
172 Other debts | 82 498.00 | |||
176 Total debts | 769 749.00 | |||
180 Liabilities Total | 919 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 363.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 667.00 | 87 667.00 | ||
492 Total Fixed Assets (Increases) | 4 363.00 | 4 363.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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