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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : SARL VIOLES CAMPING COQ HARDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| Name | SARL VIOLES CAMPING COQ HARDI |
| Siren | 440876183 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 26229 |
| Management number | 2002B00563 |
| Activity code | 5530Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33138 Lanton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 391 078.00 | 391 078.00 | 391 078.00 | |
AP Buildings | 168 883.00 | 151 533.00 | 17 350.00 | 168 883.00 |
AR Technical installations, industrial equipment and tools | 259 011.00 | 177 481.00 | 81 529.00 | 259 011.00 |
AT Other tangible assets | 371 449.00 | 91 691.00 | 279 758.00 | 371 449.00 |
AX Advances and down payments | ||||
BH Other financial assets | 3 085.00 | 3 085.00 | 3 085.00 | |
BJ TOTAL (I) | 1 193 505.00 | 420 705.00 | 772 800.00 | 1 193 505.00 |
BT Goods | 1 336.00 | 1 336.00 | 1 336.00 | |
BX Customers and related accounts | 10 039.00 | 10 039.00 | 10 039.00 | |
BZ Other receivables | 144 114.00 | 144 114.00 | 144 114.00 | |
CF Cash and cash equivalents | 7 569.00 | 7 569.00 | 7 569.00 | |
CH Prepaid expenses | 4 337.00 | 4 337.00 | 4 337.00 | |
CJ TOTAL (II) | 167 395.00 | 167 395.00 | 167 395.00 | |
CO Grand total (0 to V) | 1 360 899.00 | 420 705.00 | 940 194.00 | 1 360 899.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 248 683.00 | 209 903.00 | 248 683.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 911.00 | 38 779.00 | 121 911.00 | |
DL TOTAL (I) | 378 844.00 | 256 933.00 | 378 844.00 | |
DU Loans and Debts from Credit Institutions (3) | 309 277.00 | 379 544.00 | 309 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 192 756.00 | 198 047.00 | 192 756.00 | |
DW Advances and down payments received on current orders | 9 808.00 | |||
DX Trade payables and related accounts | 37 349.00 | 20 781.00 | 37 349.00 | |
DY Tax and social security liabilities | 15 877.00 | 28 298.00 | 15 877.00 | |
EA Other liabilities | 6 091.00 | 797.00 | 6 091.00 | |
EC TOTAL (IV) | 561 351.00 | 637 273.00 | 561 351.00 | |
EE Grand total (I to V) | 940 194.00 | 894 206.00 | 940 194.00 | |
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