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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : CAMPING LES FRENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | CAMPING LES FRENES |
| Siren | 538973082 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1605 |
| Management number | 2012B00016 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65400 LAU-BALAGNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 580.00 | 3 580.00 | 3 580.00 | |
028 Tangible Assets | 498 557.00 | 44 840.00 | 453 717.00 | 498 557.00 |
044 Total Fixed Assets | 502 137.00 | 48 420.00 | 453 717.00 | 502 137.00 |
068 Receivables – Trade and related accounts | 3 525.00 | 3 525.00 | 3 525.00 | |
072 Receivables – Other | 2 467.00 | 2 467.00 | 2 467.00 | |
084 Cash | 60 566.00 | 60 566.00 | 60 566.00 | |
092 Prepaid expenses | 1 354.00 | 1 354.00 | 1 354.00 | |
096 Total Current Assets + Prepaid Expenses | 67 913.00 | 67 913.00 | 67 913.00 | |
110 Total Assets | 570 050.00 | 48 420.00 | 521 630.00 | 570 050.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 12 621.00 | |||
142 Total Equity - Total I | 23 621.00 | |||
166 Suppliers and related accounts | 7 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 725.00 | |||
172 Other debts | 490 846.00 | |||
176 Total debts | 498 008.00 | |||
180 Liabilities Total | 521 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 434.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 434.00 | 10 434.00 | ||
490 Total Fixed Assets (Gross Value) | 81 300.00 | 81 300.00 | ||
492 Total Fixed Assets (Increases) | 10 434.00 | 10 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 615.00 | 15 615.00 | ||
378 Amount of deductible VAT on goods and services | 12 555.00 | 12 555.00 | ||
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