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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : VACANCES EN EAU DOUCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2022-03-14 | Public | 2020-12-31 | Complete |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | VACANCES EN EAU DOUCE |
| Siren | 813420338 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 1938 |
| Management number | 2015B00665 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72300 SABLE SUR SARTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 600 015.00 | 1 600 015.00 | 1 600 015.00 | |
044 Total Fixed Assets | 1 600 015.00 | 1 600 015.00 | 1 600 015.00 | |
084 Cash | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 218.00 | 218.00 | 218.00 | |
110 Total Assets | 1 600 233.00 | 1 600 233.00 | 1 600 233.00 | |
120 Share or Individual Capital | 401 000.00 | |||
126 Legal Reserve | 40 100.00 | |||
132 Other Reserves | 512 386.00 | |||
136 Profit for the Year | 117 775.00 | |||
142 Total Equity - Total I | 1 071 261.00 | |||
166 Suppliers and related accounts | 1 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 526 788.00 | |||
172 Other debts | 527 464.00 | |||
176 Total debts | 528 971.00 | |||
180 Liabilities Total | 1 600 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 493.00 | 1 493.00 | ||
264 Total operating expenses | 1 493.00 | 1 493.00 | ||
270 Operating profit | -1 492.00 | -1 492.00 | ||
280 Financial income | 120 000.00 | 120 000.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
306 Income tax's | 676.00 | 676.00 | ||
310 Profit or loss | 117 775.00 | 117 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 600 015.00 | 1 600 015.00 | ||
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