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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : VILLAGE LOISIRS 52
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Partially confidential | 2018-12-31 | Complete |
| Name | VILLAGE LOISIRS 52 |
| Siren | 832501993 |
| Closing | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 1441 |
| Management number | 2017B00242 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52100 BETTANCOURT-LA-FERREE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 33 787.00 | 4 316.00 | 29 470.00 | 33 787.00 |
AT Other tangible assets | 63 981.00 | 5 075.00 | 58 906.00 | 63 981.00 |
BH Other financial assets | 569.00 | 569.00 | 569.00 | |
BJ TOTAL (I) | 98 337.00 | 9 391.00 | 88 946.00 | 98 337.00 |
BT Goods | 1 277.00 | 1 277.00 | 1 277.00 | |
BZ Other receivables | 3 485.00 | 3 485.00 | 3 485.00 | |
CF Cash and cash equivalents | 12 223.00 | 12 223.00 | 12 223.00 | |
CH Prepaid expenses | 1 296.00 | 1 296.00 | 1 296.00 | |
CJ TOTAL (II) | 16 987.00 | 16 987.00 | 16 987.00 | |
CO Grand total (0 to V) | 115 325.00 | 9 391.00 | 105 933.00 | 115 325.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DG Other reserves | 34 259.00 | 34 259.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 259.00 | 34 259.00 | ||
DL TOTAL (I) | 35 759.00 | 35 759.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22 663.00 | 22 663.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 043.00 | 31 043.00 | ||
DX Trade payables and related accounts | 10 704.00 | 10 704.00 | ||
DY Tax and social security liabilities | 5 763.00 | 5 763.00 | ||
EC TOTAL (IV) | 70 174.00 | 70 174.00 | ||
EE Grand total (I to V) | 105 933.00 | 105 933.00 | ||
EG Accrued income and payables due within one year | 57 460.00 | 57 460.00 | ||
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