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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : CARAVANING SAINT LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2016-12-31 | Simplified |
| Name | CARAVANING SAINT LOUIS |
| Siren | 306015561 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 4583 |
| Management number | 1976B00102 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06550 LA ROQUETTE SUR SIAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20 797.00 | 20 797.00 | 20 797.00 | |
080 Sellable securities | 22.00 | 22.00 | 22.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 20 819.00 | 20 819.00 | 20 819.00 | |
110 Total Assets | 20 819.00 | 20 819.00 | 20 819.00 | |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -6 095.00 | |||
142 Total Equity - Total I | 19 059.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 1 751.00 | |||
172 Other debts | ||||
176 Total debts | 1 760.00 | |||
180 Liabilities Total | 20 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 409.00 | 864.00 | 409.00 | |
262 Other expenses | 5 688.00 | 5 688.00 | ||
264 Total operating expenses | 6 097.00 | 864.00 | 6 097.00 | |
270 Operating profit | -6 097.00 | -864.00 | -6 097.00 | |
280 Financial income | 1.00 | 22.00 | 1.00 | |
310 Profit or loss | -6 095.00 | -843.00 | -6 095.00 | |
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