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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : CAMPING LES CHATAIGNIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | CAMPING LES CHATAIGNIERS |
| Siren | 414558155 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 3511 |
| Management number | 1997B00205 |
| Activity code | 5530Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07110 Laurac-en-Vivarais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 897.00 | 12 897.00 | 12 897.00 | |
028 Tangible Assets | 156 789.00 | 130 627.00 | 26 162.00 | 156 789.00 |
040 Financial Assets | 566.00 | 566.00 | 566.00 | |
044 Total Fixed Assets | 170 252.00 | 130 627.00 | 39 624.00 | 170 252.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 6 521.00 | 6 521.00 | 6 521.00 | |
084 Cash | 11 191.00 | 11 191.00 | 11 191.00 | |
092 Prepaid expenses | 6 062.00 | 6 062.00 | 6 062.00 | |
096 Total Current Assets + Prepaid Expenses | 23 774.00 | 23 774.00 | 23 774.00 | |
110 Total Assets | 194 026.00 | 130 627.00 | 63 399.00 | 194 026.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 66.00 | |||
142 Total Equity - Total I | 8 866.00 | |||
156 Loans and similar debts | 7 617.00 | |||
164 Advances and down payments received on current orders | 535.00 | |||
166 Suppliers and related accounts | 3 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 995.00 | |||
172 Other debts | 42 777.00 | |||
176 Total debts | 54 533.00 | |||
180 Liabilities Total | 63 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 793.00 | |||
195 Of which payables due in more than one year | 3 734.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 039.00 | 2 039.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 435.00 | 1 435.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 309.00 | 1 309.00 | ||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 168 118.00 | 168 118.00 | ||
492 Total Fixed Assets (Increases) | 4 793.00 | 4 793.00 | ||
494 Total Fixed Assets (Decreases) | 2 660.00 | 2 660.00 | ||
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