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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : LE CAMPING DU LEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-29 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-04 | Partially confidential | 2019-09-30 | Simplified |
| Name | LE CAMPING DU LEY |
| Siren | 847678968 |
| Closing | 2020-09-30 |
| Registry code | 6403 |
| Registration number | 2956 |
| Management number | 2019B00060 |
| Activity code | 5530Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64440 Eaux-Bonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 799.00 | 799.00 | 799.00 | |
044 Total Fixed Assets | 799.00 | 799.00 | 799.00 | |
060 Merchandise inventory | 2 849.00 | 2 849.00 | 2 849.00 | |
072 Receivables – Other | 1 357.00 | 1 357.00 | 1 357.00 | |
084 Cash | 14 211.00 | 14 211.00 | 14 211.00 | |
096 Total Current Assets + Prepaid Expenses | 18 416.00 | 18 416.00 | 18 416.00 | |
110 Total Assets | 19 215.00 | 19 215.00 | 19 215.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 867.00 | |||
136 Profit for the Year | -8 292.00 | |||
142 Total Equity - Total I | -16 159.00 | |||
156 Loans and similar debts | 393.00 | |||
166 Suppliers and related accounts | 3 718.00 | |||
172 Other debts | 31 264.00 | |||
176 Total debts | 35 375.00 | |||
180 Liabilities Total | 19 215.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
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