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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : CAMPING LES EYMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Complete |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2018-06-14 | Public | 2016-12-31 | Complete |
| Name | CAMPING LES EYMES |
| Siren | 391009446 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/019208 |
| Management number | 1993B00443 |
| Activity code | 5530Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38112 AUTRANS-MEAUDRE-EN-VERCORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 098.00 | |||
AN Land | 658.00 | |||
AP Buildings | 8 040.00 | |||
AR Technical installations, industrial equipment and tools | 736.00 | |||
AT Other tangible assets | 12 618.00 | |||
BH Other financial assets | 133.00 | |||
BJ TOTAL (I) | 28 284.00 | |||
BT Goods | 1 079.00 | |||
BZ Other receivables | 12 267.00 | |||
CD Marketable securities | 150 000.00 | |||
CF Cash and cash equivalents | 316 895.00 | |||
CJ TOTAL (II) | 480 241.00 | |||
CO Grand total (0 to V) | 508 525.00 | |||
CU Other investments | 2.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 257 495.00 | 251 983.00 | 257 495.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 790.00 | 20 512.00 | 89 790.00 | |
DL TOTAL (I) | 356 085.00 | 281 295.00 | 356 085.00 | |
DQ Provisions for Expenses | 15 000.00 | 30 000.00 | 15 000.00 | |
DR TOTAL (IV) | 15 000.00 | 30 000.00 | 15 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 541.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 38 484.00 | 24 835.00 | 38 484.00 | |
DW Advances and down payments received on current orders | 7 660.00 | 7 660.00 | ||
DX Trade payables and related accounts | 15 066.00 | 8 779.00 | 15 066.00 | |
DY Tax and social security liabilities | 76 231.00 | 65 403.00 | 76 231.00 | |
EA Other liabilities | 628.00 | |||
EC TOTAL (IV) | 137 440.00 | 102 186.00 | 137 440.00 | |
EE Grand total (I to V) | 508 525.00 | 413 481.00 | 508 525.00 | |
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