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BALANCE SHEET (
2019-07-09)
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 | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/006012 |
| Management number | 2007B00549 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 87 053.00 | 62 883.00 | 24 170.00 | 87 053.00 |
040 Financial Assets | 4 567.00 | 4 567.00 | 4 567.00 | |
044 Total Fixed Assets | 107 368.00 | 64 500.00 | 42 867.00 | 107 368.00 |
050 Raw materials, supplies, in progress | 31 275.00 | 31 275.00 | 31 275.00 | |
060 Merchandise inventory | 795 880.00 | 795 880.00 | 795 880.00 | |
064 Advances and down payments on orders | 2 976.00 | 2 976.00 | 2 976.00 | |
068 Receivables – Trade and related accounts | 3 539.00 | 3 539.00 | 3 539.00 | |
072 Receivables – Other | 2 028.00 | 2 028.00 | 2 028.00 | |
084 Cash | 87 254.00 | 87 254.00 | 87 254.00 | |
092 Prepaid expenses | 6 873.00 | 6 873.00 | 6 873.00 | |
096 Total Current Assets + Prepaid Expenses | 929 826.00 | 929 826.00 | 929 826.00 | |
110 Total Assets | 1 037 193.00 | 64 500.00 | 972 693.00 | 1 037 193.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 83 484.00 | |||
136 Profit for the Year | 97 560.00 | |||
142 Total Equity - Total I | 247 045.00 | |||
154 Provisions for risks and charges - Total II | 2 763.00 | |||
156 Loans and similar debts | 17 052.00 | |||
164 Advances and down payments received on current orders | 37 073.00 | |||
166 Suppliers and related accounts | 539 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 129 021.00 | |||
176 Total debts | 722 885.00 | |||
180 Liabilities Total | 972 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 348.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 030.00 | 92 030.00 | ||
492 Total Fixed Assets (Increases) | 15 934.00 | 15 934.00 | ||
494 Total Fixed Assets (Decreases) | 10 011.00 | 10 011.00 | ||
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