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C HOME > CORPORATES > CAMPING DE VALSAINTES > BALANCE SHEET ( 2020-09-01)

THE LIST OF BALANCE SHEET : CAMPING DE VALSAINTES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Public 2021-12-31 Simplified
2021-08-17 Public 2020-12-31 Simplified
2020-09-01 Public 2019-12-31 Simplified
NameCAMPING DE VALSAINTES
Siren845367838
Closing2019-12-31
Registry code 0401
Registration number 2130
Management number2019B00038
Activity code 5530Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-09-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address04150 Simiane-la-Rotonde
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 15.00 15.00 15.00
072 Receivables – Other 40.00 40.00 40.00
084 Cash 998.00 998.00 998.00
096 Total Current Assets + Prepaid Expenses 1 038.00 1 038.00 1 038.00
110 Total Assets 1 053.00 1 053.00 1 053.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -348.00
142 Total Equity - Total I 652.00
166 Suppliers and related accounts 240.00
169 Other debts including current accounts of partners for fiscal year N 161.00
172 Other debts 161.00
176 Total debts 401.00
180 Liabilities Total 1 053.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 348.00 348.00
264 Total operating expenses 348.00 348.00
270 Operating profit -348.00 -348.00
310 Profit or loss -348.00 -348.00

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