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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : ACCUEIL ET VACANCES GITES DE FRANCE BOURGOGNE - SERVICE RESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | ACCUEIL ET VACANCES GITES DE FRANCE BOURGOGNE - SERVICE RESE |
| Siren | 400931333 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 7304 |
| Management number | 1995B00238 |
| Activity code | 7990Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 648.00 | 1 648.00 | 1 648.00 | |
028 Tangible Assets | 65 076.00 | 38 784.00 | 26 292.00 | 65 076.00 |
040 Financial Assets | 49 980.00 | 49 980.00 | 49 980.00 | |
044 Total Fixed Assets | 116 704.00 | 40 432.00 | 76 272.00 | 116 704.00 |
050 Raw materials, supplies, in progress | 936.00 | 936.00 | 936.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 303.00 | 303.00 | 303.00 | |
072 Receivables – Other | 23 171.00 | 23 171.00 | 23 171.00 | |
080 Sellable securities | 442 830.00 | 442 830.00 | 442 830.00 | |
084 Cash | 249 241.00 | 249 241.00 | 249 241.00 | |
092 Prepaid expenses | 9 663.00 | 9 663.00 | 9 663.00 | |
096 Total Current Assets + Prepaid Expenses | 726 143.00 | 726 143.00 | 726 143.00 | |
110 Total Assets | 842 848.00 | 40 432.00 | 802 416.00 | 842 848.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 240 232.00 | |||
136 Profit for the Year | 41 703.00 | |||
142 Total Equity - Total I | 290 320.00 | |||
156 Loans and similar debts | 272.00 | |||
164 Advances and down payments received on current orders | 80 608.00 | |||
166 Suppliers and related accounts | 310 800.00 | |||
172 Other debts | 120 366.00 | |||
174 Prepaid income | 50.00 | |||
176 Total debts | 512 096.00 | |||
180 Liabilities Total | 802 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 520.00 | |||
193 Of which financial assets due in less than one year | 3 080.00 | |||
199 Of which current accounts of debit partners | 6 792.00 | |||
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