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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : SARL CAMPING LE VOCONCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-27 | Public | 2019-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | SARL CAMPING LE VOCONCE |
| Siren | 401347141 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 3311 |
| Management number | 1995B40227 |
| Activity code | 5530Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84110 Crestet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 527 433.00 | 355 228.00 | 172 205.00 | 527 433.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 527 464.00 | 355 228.00 | 172 236.00 | 527 464.00 |
072 Receivables – Other | 5 596.00 | 5 596.00 | 5 596.00 | |
084 Cash | 143 603.00 | 143 603.00 | 143 603.00 | |
096 Total Current Assets + Prepaid Expenses | 149 198.00 | 149 198.00 | 149 198.00 | |
110 Total Assets | 676 663.00 | 355 228.00 | 321 435.00 | 676 663.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 2 096.00 | |||
134 Retained Earnings | -16 470.00 | |||
136 Profit for the Year | 98 695.00 | |||
142 Total Equity - Total I | 91 943.00 | |||
156 Loans and similar debts | 176 141.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 7 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 837.00 | |||
172 Other debts | 45 801.00 | |||
176 Total debts | 229 492.00 | |||
180 Liabilities Total | 321 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 299.00 | |||
195 Of which payables due in more than one year | 176 141.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 875.00 | 10 875.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 179 330.00 | 179 330.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 321 586.00 | 321 586.00 | ||
492 Total Fixed Assets (Increases) | 190 207.00 | 190 207.00 | ||
494 Total Fixed Assets (Decreases) | 2 653.00 | 2 653.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 419.00 | 23 419.00 | ||
378 Amount of deductible VAT on goods and services | 15 591.00 | 15 591.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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