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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : CAMPING MAISONNEUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | CAMPING MAISONNEUVE |
| Siren | 481013845 |
| Closing | 2019-12-31 |
| Registry code | 2401 |
| Registration number | 1087 |
| Management number | 2005B30041 |
| Activity code | 5530Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24250 Castelnaud-la-Chapelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 731.00 | 2 268.00 | 3 000.00 |
AH Goodwill | 904 301.00 | 904 301.00 | 904 301.00 | |
AN Land | 51 725.00 | 38 547.00 | 13 178.00 | 51 725.00 |
AP Buildings | 362 345.00 | 185 843.00 | 176 502.00 | 362 345.00 |
AR Technical installations, industrial equipment and tools | 433 596.00 | 347 554.00 | 86 042.00 | 433 596.00 |
AT Other tangible assets | 57 874.00 | 31 588.00 | 26 286.00 | 57 874.00 |
AX Advances and down payments | 11 570.00 | 11 570.00 | 11 570.00 | |
BD Other fixed assets | 15 097.00 | 15 097.00 | 15 097.00 | |
BJ TOTAL (I) | 1 839 511.00 | 604 264.00 | 1 235 246.00 | 1 839 511.00 |
BT Goods | 1 608.00 | 1 608.00 | 1 608.00 | |
BX Customers and related accounts | 628.00 | 628.00 | 628.00 | |
BZ Other receivables | 162 441.00 | 162 441.00 | 162 441.00 | |
CD Marketable securities | 330 229.00 | 330 229.00 | 330 229.00 | |
CF Cash and cash equivalents | 1 142.00 | 1 142.00 | 1 142.00 | |
CH Prepaid expenses | 13 769.00 | 13 769.00 | 13 769.00 | |
CJ TOTAL (II) | 509 820.00 | 509 820.00 | 509 820.00 | |
CO Grand total (0 to V) | 2 349 331.00 | 604 264.00 | 1 745 066.00 | 2 349 331.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 910 000.00 | 910 000.00 | ||
DD Legal reserve (1) | 91 000.00 | 91 000.00 | ||
DG Other reserves | 218 123.00 | 218 123.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 776.00 | 75 776.00 | ||
DJ Investment subsidies | 32 300.00 | 32 300.00 | ||
DL TOTAL (I) | 1 327 199.00 | 1 327 199.00 | ||
DU Loans and Debts from Credit Institutions (3) | 180 253.00 | 180 253.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 179 880.00 | 179 880.00 | ||
DX Trade payables and related accounts | 20 593.00 | 20 593.00 | ||
DY Tax and social security liabilities | 31 021.00 | 31 021.00 | ||
EA Other liabilities | 6 117.00 | 6 117.00 | ||
EC TOTAL (IV) | 417 867.00 | 417 867.00 | ||
EE Grand total (I to V) | 1 745 066.00 | 1 745 066.00 | ||
EG Accrued income and payables due within one year | 266 531.00 | 266 531.00 | ||
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