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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : CAMPING DU LAVEDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-09-30 | Simplified |
| Name | CAMPING DU LAVEDAN |
| Siren | 381069483 |
| Closing | 2022-09-30 |
| Registry code | 6502 |
| Registration number | 403 |
| Management number | 1991B00059 |
| Activity code | 5530Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65400 Argelès-Gazost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 697.00 | 118 697.00 | 118 697.00 | |
014 Intangible Assets - Other | 16 392.00 | 7 186.00 | 9 206.00 | 16 392.00 |
028 Tangible Assets | 936 356.00 | 568 805.00 | 367 552.00 | 936 356.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 1 071 606.00 | 575 991.00 | 495 615.00 | 1 071 606.00 |
060 Merchandise inventory | 7 552.00 | 7 552.00 | 7 552.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 80 639.00 | 80 639.00 | 80 639.00 | |
084 Cash | 40 321.00 | 40 321.00 | 40 321.00 | |
092 Prepaid expenses | 47 307.00 | 47 307.00 | 47 307.00 | |
096 Total Current Assets + Prepaid Expenses | 183 019.00 | 183 019.00 | 183 019.00 | |
110 Total Assets | 1 254 625.00 | 575 991.00 | 678 634.00 | 1 254 625.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 294 309.00 | |||
134 Retained Earnings | -24 437.00 | |||
136 Profit for the Year | 13 036.00 | |||
140 Regulated Provisions | 9 926.00 | |||
142 Total Equity - Total I | 301 633.00 | |||
154 Provisions for risks and charges - Total II | 8 333.00 | |||
156 Loans and similar debts | 201 483.00 | |||
166 Suppliers and related accounts | 84 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 304.00 | |||
172 Other debts | 82 361.00 | |||
176 Total debts | 368 668.00 | |||
180 Liabilities Total | 678 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 623.00 | |||
195 Of which payables due in more than one year | 147 616.00 | |||
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