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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : CAMPING LES MARSOUINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-10-31 | Complete |
| 2022-05-02 | Partially confidential | 2021-10-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-10-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-10-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-10-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-10-31 | Complete |
| Name | CAMPING LES MARSOUINS |
| Siren | 385101340 |
| Closing | 2018-10-31 |
| Registry code | 8501 |
| Registration number | 9088 |
| Management number | 1992B00231 |
| Activity code | 5530Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85470 BRETIGNOLLES SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 584.00 | 16 314.00 | 21 269.00 | 37 584.00 |
AH Goodwill | 194 840.00 | 194 840.00 | 194 840.00 | |
AP Buildings | 1 288 802.00 | 561 824.00 | 726 978.00 | 1 288 802.00 |
AR Technical installations, industrial equipment and tools | 595 279.00 | 428 152.00 | 167 126.00 | 595 279.00 |
AT Other tangible assets | 817 812.00 | 600 847.00 | 216 964.00 | 817 812.00 |
AV Fixed assets in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
BD Other fixed assets | 235.00 | 235.00 | 235.00 | |
BH Other financial assets | 7 877.00 | 7 877.00 | 7 877.00 | |
BJ TOTAL (I) | 2 945 431.00 | 1 607 139.00 | 1 338 292.00 | 2 945 431.00 |
BL Raw materials, supplies | 286.00 | 286.00 | 286.00 | |
BT Goods | 142.00 | 142.00 | 142.00 | |
BX Customers and related accounts | 3 658.00 | 3 658.00 | 3 658.00 | |
BZ Other receivables | 79 337.00 | 79 337.00 | 79 337.00 | |
CF Cash and cash equivalents | 63 523.00 | 63 523.00 | 63 523.00 | |
CH Prepaid expenses | 6 958.00 | 6 958.00 | 6 958.00 | |
CJ TOTAL (II) | 153 908.00 | 153 908.00 | 153 908.00 | |
CO Grand total (0 to V) | 3 099 339.00 | 1 607 139.00 | 1 492 200.00 | 3 099 339.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 408 518.00 | 408 518.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 112.00 | 72 112.00 | ||
DL TOTAL (I) | 489 016.00 | 489 016.00 | ||
DU Loans and Debts from Credit Institutions (3) | 792 346.00 | 792 346.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 305.00 | 27 305.00 | ||
DX Trade payables and related accounts | 78 768.00 | 78 768.00 | ||
DY Tax and social security liabilities | 45 703.00 | 45 703.00 | ||
EA Other liabilities | 59 060.00 | 59 060.00 | ||
EC TOTAL (IV) | 1 003 183.00 | 1 003 183.00 | ||
EE Grand total (I to V) | 1 492 200.00 | 1 492 200.00 | ||
EG Accrued income and payables due within one year | 367 436.00 | 367 436.00 | ||
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