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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : HOLDING M.G. CAMPING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-01-31 | Complete |
| 2022-03-09 | Public | 2021-01-31 | Complete |
| 2021-05-28 | Public | 2020-01-31 | Simplified |
| Name | HOLDING M.G. CAMPING |
| Siren | 847976347 |
| Closing | 2020-01-31 |
| Registry code | 3102 |
| Registration number | B2021/013916 |
| Management number | 2019B00579 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 MONTGEARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 519 047.00 | 519 047.00 | 519 047.00 | |
044 Total Fixed Assets | 519 047.00 | 519 047.00 | 519 047.00 | |
072 Receivables – Other | 198 325.00 | 198 325.00 | 198 325.00 | |
084 Cash | 38 251.00 | 38 251.00 | 38 251.00 | |
096 Total Current Assets + Prepaid Expenses | 236 576.00 | 236 576.00 | 236 576.00 | |
110 Total Assets | 755 624.00 | 755 624.00 | 755 624.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -41 441.00 | |||
142 Total Equity - Total I | 58 558.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 66.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 547 000.00 | |||
172 Other debts | 547 000.00 | |||
176 Total debts | 697 066.00 | |||
180 Liabilities Total | 755 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 519 047.00 | |||
195 Of which payables due in more than one year | 129 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 40 833.00 | 40 833.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
252 Social security contributions | 837.00 | 837.00 | ||
264 Total operating expenses | 42 323.00 | 42 323.00 | ||
270 Operating profit | -42 323.00 | -42 323.00 | ||
280 Financial income | 961.00 | 961.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
310 Profit or loss | -41 441.00 | -41 441.00 | ||
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