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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : CAMPING DES JARDINS DE L'ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-06 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-19 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-20 | Partially confidential | 2017-03-31 | Complete |
| Name | CAMPING DES JARDINS DE L'ATLANTIQUE |
| Siren | 382003291 |
| Closing | 2018-03-31 |
| Registry code | 8501 |
| Registration number | 12678 |
| Management number | 1991B00388 |
| Activity code | 5530Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 728.00 | 2 728.00 | 2 728.00 | |
AN Land | 477 315.00 | 143 421.00 | 333 894.00 | 477 315.00 |
AP Buildings | 1 551 426.00 | 977 112.00 | 574 314.00 | 1 551 426.00 |
AR Technical installations, industrial equipment and tools | 807 753.00 | 647 649.00 | 160 104.00 | 807 753.00 |
AT Other tangible assets | 215 986.00 | 195 683.00 | 20 302.00 | 215 986.00 |
AV Fixed assets in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
BH Other financial assets | 717.00 | 717.00 | 717.00 | |
BJ TOTAL (I) | 3 075 428.00 | 1 966 594.00 | 1 108 834.00 | 3 075 428.00 |
BT Goods | 15 584.00 | 15 584.00 | 15 584.00 | |
BV Advances and down payments on orders | 1 716.00 | 1 716.00 | 1 716.00 | |
BZ Other receivables | 38 151.00 | 38 151.00 | 38 151.00 | |
CD Marketable securities | 480 751.00 | 480 751.00 | 480 751.00 | |
CF Cash and cash equivalents | 11 708.00 | 11 708.00 | 11 708.00 | |
CH Prepaid expenses | 25 748.00 | 25 748.00 | 25 748.00 | |
CJ TOTAL (II) | 573 660.00 | 573 660.00 | 573 660.00 | |
CO Grand total (0 to V) | 3 649 088.00 | 1 966 594.00 | 1 682 494.00 | 3 649 088.00 |
CU Other investments | 17 000.00 | 17 000.00 | 17 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 1 190 125.00 | 1 190 125.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 715.00 | 93 715.00 | ||
DJ Investment subsidies | 7 134.00 | 7 134.00 | ||
DL TOTAL (I) | 1 455 975.00 | 1 455 975.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 500.00 | 2 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 988.00 | 57 988.00 | ||
DW Advances and down payments received on current orders | 76 916.00 | 76 916.00 | ||
DX Trade payables and related accounts | 23 867.00 | 23 867.00 | ||
DY Tax and social security liabilities | 65 103.00 | 65 103.00 | ||
EA Other liabilities | 142.00 | 142.00 | ||
EC TOTAL (IV) | 226 519.00 | 226 519.00 | ||
EE Grand total (I to V) | 1 682 494.00 | 1 682 494.00 | ||
EG Accrued income and payables due within one year | 149 602.00 | 149 602.00 | ||
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