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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : CAMPING LE CLOS NORMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | CAMPING LE CLOS NORMAND |
| Siren | 814956389 |
| Closing | 2020-12-31 |
| Registry code | 2701 |
| Registration number | B2021/001422 |
| Management number | 2015B00277 |
| Activity code | 5530Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27310 BOURG-ACHARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 148 000.00 | 148 000.00 | 148 000.00 | |
014 Intangible Assets - Other | 2 954.00 | 2 954.00 | 2 954.00 | |
028 Tangible Assets | 165 615.00 | 71 436.00 | 94 179.00 | 165 615.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 316 617.00 | 74 390.00 | 242 228.00 | 316 617.00 |
050 Raw materials, supplies, in progress | 262.00 | 262.00 | 262.00 | |
068 Receivables – Trade and related accounts | 530.00 | 433.00 | 97.00 | 530.00 |
072 Receivables – Other | 17 092.00 | 17 092.00 | 17 092.00 | |
084 Cash | 54 053.00 | 54 053.00 | 54 053.00 | |
096 Total Current Assets + Prepaid Expenses | 71 937.00 | 433.00 | 71 504.00 | 71 937.00 |
110 Total Assets | 388 555.00 | 74 823.00 | 313 732.00 | 388 555.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 74 321.00 | |||
136 Profit for the Year | 20 081.00 | |||
142 Total Equity - Total I | 105 402.00 | |||
156 Loans and similar debts | 179 779.00 | |||
164 Advances and down payments received on current orders | 1 105.00 | |||
166 Suppliers and related accounts | 1 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 565.00 | |||
172 Other debts | 25 754.00 | |||
176 Total debts | 208 329.00 | |||
180 Liabilities Total | 313 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 533.00 | |||
195 Of which payables due in more than one year | 137 334.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 533.00 | 5 533.00 | ||
484 DECREASES Financial Assets | 939.00 | 939.00 | ||
490 Total Fixed Assets (Gross Value) | 312 067.00 | 312 067.00 | ||
492 Total Fixed Assets (Increases) | 5 533.00 | 5 533.00 | ||
494 Total Fixed Assets (Decreases) | 939.00 | 939.00 | ||
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