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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : CAMPING LE VAUGRAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | CAMPING LE VAUGRAIS |
| Siren | 498096486 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 6003 |
| Management number | 2007B40091 |
| Activity code | 5530Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01510 Artemare |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 880.00 | 10 131.00 | 5 749.00 | 15 880.00 |
028 Tangible Assets | 582 172.00 | 245 633.00 | 336 539.00 | 582 172.00 |
044 Total Fixed Assets | 598 051.00 | 255 764.00 | 342 287.00 | 598 051.00 |
072 Receivables – Other | 4 413.00 | 4 413.00 | 4 413.00 | |
084 Cash | 109 223.00 | 109 223.00 | 109 223.00 | |
092 Prepaid expenses | 2 493.00 | 2 493.00 | 2 493.00 | |
096 Total Current Assets + Prepaid Expenses | 116 129.00 | 116 129.00 | 116 129.00 | |
110 Total Assets | 714 180.00 | 255 764.00 | 458 416.00 | 714 180.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 65 382.00 | |||
136 Profit for the Year | 8 544.00 | |||
140 Regulated Provisions | 47 591.00 | |||
142 Total Equity - Total I | 124 817.00 | |||
156 Loans and similar debts | 50 557.00 | |||
164 Advances and down payments received on current orders | 73.00 | |||
166 Suppliers and related accounts | 10 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231 430.00 | |||
172 Other debts | 272 406.00 | |||
176 Total debts | 333 599.00 | |||
180 Liabilities Total | 458 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 036.00 | |||
195 Of which payables due in more than one year | 33 887.00 | |||
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