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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : CAMPING-CAR PASSION 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-08-31 | Simplified |
| Name | CAMPING-CAR PASSION 31 |
| Siren | 819171851 |
| Closing | 2021-08-31 |
| Registry code | 3102 |
| Registration number | B2022/011431 |
| Management number | 2016B01202 |
| Activity code | 4519Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 LABARTHE-INARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 128.00 | 15 762.00 | 13 366.00 | 29 128.00 |
044 Total Fixed Assets | 29 128.00 | 15 762.00 | 13 366.00 | 29 128.00 |
060 Merchandise inventory | 132 764.00 | 132 764.00 | 132 764.00 | |
068 Receivables – Trade and related accounts | 45.00 | 45.00 | 45.00 | |
072 Receivables – Other | 47 618.00 | 47 618.00 | 47 618.00 | |
080 Sellable securities | 5 033.00 | 5 033.00 | 5 033.00 | |
084 Cash | 191 132.00 | 191 132.00 | 191 132.00 | |
096 Total Current Assets + Prepaid Expenses | 376 592.00 | 376 592.00 | 376 592.00 | |
110 Total Assets | 405 720.00 | 15 762.00 | 389 958.00 | 405 720.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 49 715.00 | |||
134 Retained Earnings | -29 964.00 | |||
136 Profit for the Year | -20 163.00 | |||
142 Total Equity - Total I | 3 988.00 | |||
156 Loans and similar debts | 72 998.00 | |||
166 Suppliers and related accounts | 185 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 490.00 | |||
172 Other debts | 127 335.00 | |||
176 Total debts | 385 970.00 | |||
180 Liabilities Total | 389 958.00 | |||
195 Of which payables due in more than one year | 57 555.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 128.00 | 29 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 111 855.00 | 111 855.00 | ||
378 Amount of deductible VAT on goods and services | 38 634.00 | 38 634.00 | ||
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