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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : CAMPING CATALAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | CAMPING CATALAN |
| Siren | 410261010 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/004514 |
| Management number | 1996B00871 |
| Activity code | 5530Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66700 ARGELES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 121 959.00 | 121 959.00 | 121 959.00 | |
014 Intangible Assets - Other | 820.00 | 820.00 | 820.00 | |
028 Tangible Assets | 872 907.00 | 300 766.00 | 572 141.00 | 872 907.00 |
040 Financial Assets | 56.00 | 56.00 | 56.00 | |
044 Total Fixed Assets | 995 742.00 | 301 586.00 | 694 156.00 | 995 742.00 |
050 Raw materials, supplies, in progress | 1 137.00 | 1 137.00 | 1 137.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 804.00 | 4 804.00 | 4 804.00 | |
080 Sellable securities | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 90 327.00 | 90 327.00 | 90 327.00 | |
092 Prepaid expenses | 5 377.00 | 5 377.00 | 5 377.00 | |
096 Total Current Assets + Prepaid Expenses | 102 696.00 | 102 696.00 | 102 696.00 | |
110 Total Assets | 1 098 438.00 | 301 586.00 | 796 852.00 | 1 098 438.00 |
120 Share or Individual Capital | 123 636.00 | |||
126 Legal Reserve | 12 364.00 | |||
134 Retained Earnings | 180 306.00 | |||
136 Profit for the Year | 55 475.00 | |||
142 Total Equity - Total I | 371 782.00 | |||
156 Loans and similar debts | 369 018.00 | |||
166 Suppliers and related accounts | 7 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 273.00 | |||
172 Other debts | 49 047.00 | |||
176 Total debts | 425 070.00 | |||
180 Liabilities Total | 796 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 960.00 | |||
195 Of which payables due in more than one year | 327 715.00 | |||
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