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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : CAMPING URVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | CAMPING URVILLE |
| Siren | 830376463 |
| Closing | 2017-12-31 |
| Registry code | 5001 |
| Registration number | 236 |
| Management number | 2017B00172 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50110 Cherbourg en cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 750.00 | 521.00 | 3 229.00 | 3 750.00 |
044 Total Fixed Assets | 3 750.00 | 521.00 | 3 229.00 | 3 750.00 |
068 Receivables – Trade and related accounts | 205.00 | 187.00 | 19.00 | 205.00 |
072 Receivables – Other | 3 041.00 | 3 041.00 | 3 041.00 | |
084 Cash | 31 423.00 | 31 423.00 | 31 423.00 | |
092 Prepaid expenses | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 35 335.00 | 187.00 | 35 148.00 | 35 335.00 |
110 Total Assets | 39 085.00 | 707.00 | 38 377.00 | 39 085.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 134.00 | |||
142 Total Equity - Total I | 10 134.00 | |||
164 Advances and down payments received on current orders | 16 807.00 | |||
166 Suppliers and related accounts | 2 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 082.00 | |||
172 Other debts | 8 834.00 | |||
176 Total debts | 28 243.00 | |||
180 Liabilities Total | 38 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 750.00 | 3 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 494.00 | 7 494.00 | ||
378 Amount of deductible VAT on goods and services | 3 308.00 | 3 308.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 187.00 | 187.00 | ||
682 INCREASES Total Statement of Provisions | 187.00 | 187.00 | ||
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