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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : CAMPING BOIS-GIRAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Partially confidential | 2021-01-31 | Complete |
| 2019-09-03 | Partially confidential | 2019-01-31 | Simplified |
| 2018-08-20 | Partially confidential | 2018-01-31 | Complete |
| 2017-11-28 | Public | 2017-01-31 | Simplified |
| Name | CAMPING BOIS-GIRAULT |
| Siren | 514419159 |
| Closing | 2019-01-31 |
| Registry code | 4502 |
| Registration number | 8231 |
| Management number | 2009B00979 |
| Activity code | 5530Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45500 GIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 480.00 | 8 659.00 | 22 821.00 | 31 480.00 |
044 Total Fixed Assets | 31 480.00 | 8 659.00 | 22 821.00 | 31 480.00 |
072 Receivables – Other | 25 346.00 | 25 346.00 | 25 346.00 | |
084 Cash | 20 240.00 | 20 240.00 | 20 240.00 | |
096 Total Current Assets + Prepaid Expenses | 45 586.00 | 45 586.00 | 45 586.00 | |
110 Total Assets | 77 065.00 | 8 659.00 | 68 406.00 | 77 065.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 747.00 | |||
136 Profit for the Year | 11 004.00 | |||
142 Total Equity - Total I | 37 551.00 | |||
164 Advances and down payments received on current orders | 670.00 | |||
166 Suppliers and related accounts | 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 767.00 | |||
172 Other debts | 29 724.00 | |||
176 Total debts | 30 855.00 | |||
180 Liabilities Total | 68 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 031.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 511.00 | 19 511.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 520.00 | 2 520.00 | ||
490 Total Fixed Assets (Gross Value) | 9 449.00 | 9 449.00 | ||
492 Total Fixed Assets (Increases) | 22 031.00 | 22 031.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 067.00 | 10 067.00 | ||
378 Amount of deductible VAT on goods and services | 3 811.00 | 3 811.00 | ||
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