Grow your business safely with CAMPING LES FRENES
All the information you need about CAMPING LES FRENES to develop and secure your business in France
C
HOME >
CORPORATES
>
CAMPING LES FRENES >
BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : CAMPING LES FRENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | CAMPING LES FRENES |
| Siren | 538973082 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 3084 |
| Management number | 2012B00016 |
| Activity code | 5530Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65400 Lau-Balagnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 3 580.00 | 3 580.00 | 3 580.00 | |
028 Tangible Assets | 412 975.00 | 73 153.00 | 339 822.00 | 412 975.00 |
044 Total Fixed Assets | 511 555.00 | 76 733.00 | 434 822.00 | 511 555.00 |
068 Receivables – Trade and related accounts | 5 279.00 | 5 279.00 | 5 279.00 | |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
084 Cash | 94 810.00 | 94 810.00 | 94 810.00 | |
092 Prepaid expenses | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 101 210.00 | 101 210.00 | 101 210.00 | |
110 Total Assets | 612 765.00 | 76 733.00 | 536 033.00 | 612 765.00 |
120 Share or Individual Capital | 383 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 37 403.00 | |||
136 Profit for the Year | 6 416.00 | |||
142 Total Equity - Total I | 427 819.00 | |||
156 Loans and similar debts | 6 967.00 | |||
166 Suppliers and related accounts | 4 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 005.00 | |||
172 Other debts | 97 146.00 | |||
176 Total debts | 108 213.00 | |||
180 Liabilities Total | 536 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 419 821.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 95 000.00 | 95 000.00 | ||
422 INCREASES Tangible Assets – Land | 46 344.00 | 46 344.00 | ||
432 INCREASES Tangible Assets – Buildings | 268 058.00 | 268 058.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 419.00 | 419.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 500.00 | 9 500.00 | ||
490 Total Fixed Assets (Gross Value) | 502 137.00 | 502 137.00 | ||
492 Total Fixed Assets (Increases) | 419 821.00 | 419 821.00 | ||
494 Total Fixed Assets (Decreases) | 410 403.00 | 410 403.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 059.00 | 12 059.00 | ||
378 Amount of deductible VAT on goods and services | 9 134.00 | 9 134.00 | ||
all companies in France
Complete and comprehensive database.
