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BALANCE SHEET (
2022-04-07)
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 | 2021-12-31 |
| Registry code | 2701 |
| Registration number | B2022/000897 |
| Management number | 2015B00277 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 3 229.00 | 2 952.00 | 277.00 | 3 229.00 |
028 Tangible Assets | 171 723.00 | 90 924.00 | 80 799.00 | 171 723.00 |
040 Financial Assets | 2 049.00 | 2 049.00 | 2 049.00 | |
044 Total Fixed Assets | 325 001.00 | 93 876.00 | 231 124.00 | 325 001.00 |
060 Merchandise inventory | 198.00 | 198.00 | 198.00 | |
068 Receivables – Trade and related accounts | 548.00 | 433.00 | 115.00 | 548.00 |
072 Receivables – Other | 6 478.00 | 6 478.00 | 6 478.00 | |
084 Cash | 83 636.00 | 83 636.00 | 83 636.00 | |
096 Total Current Assets + Prepaid Expenses | 90 860.00 | 433.00 | 90 426.00 | 90 860.00 |
110 Total Assets | 415 860.00 | 94 310.00 | 321 551.00 | 415 860.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 96 337.00 | |||
136 Profit for the Year | 35 750.00 | |||
142 Total Equity - Total I | 143 087.00 | |||
156 Loans and similar debts | 155 548.00 | |||
164 Advances and down payments received on current orders | 205.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 665.00 | |||
172 Other debts | 21 247.00 | |||
176 Total debts | 178 463.00 | |||
180 Liabilities Total | 321 551.00 | |||
195 Of which payables due in more than one year | 90 570.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 401.00 | 401.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 269.00 | 7 269.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 316 617.00 | 316 617.00 | ||
492 Total Fixed Assets (Increases) | 9 670.00 | 9 670.00 | ||
494 Total Fixed Assets (Decreases) | 126.00 | 126.00 | ||
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