Grow your business safely with CAMPING LE DOLMEN
All the information you need about CAMPING LE DOLMEN to develop and secure your business in France
C
HOME >
CORPORATES
>
CAMPING LE DOLMEN >
BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : CAMPING LE DOLMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Partially confidential | 2018-10-31 | Complete |
| Name | CAMPING LE DOLMEN |
| Siren | 438396186 |
| Closing | 2018-10-31 |
| Registry code | 5601 |
| Registration number | 2085 |
| Management number | 2001B00389 |
| Activity code | 5530Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56340 Carnac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 909.00 | 1 909.00 | 1 909.00 | |
AH Goodwill | 137 204.00 | 137 204.00 | 137 204.00 | |
AN Land | 329 138.00 | 46 360.00 | 282 778.00 | 329 138.00 |
AP Buildings | 801 703.00 | 450 032.00 | 351 670.00 | 801 703.00 |
AR Technical installations, industrial equipment and tools | 76 723.00 | 68 697.00 | 8 025.00 | 76 723.00 |
AT Other tangible assets | 427 507.00 | 215 650.00 | 211 857.00 | 427 507.00 |
BD Other fixed assets | 996.00 | 996.00 | 996.00 | |
BJ TOTAL (I) | 1 775 182.00 | 782 650.00 | 992 532.00 | 1 775 182.00 |
BZ Other receivables | 45 900.00 | 45 900.00 | 45 900.00 | |
CF Cash and cash equivalents | 61.00 | 61.00 | 61.00 | |
CH Prepaid expenses | 7 159.00 | 7 159.00 | 7 159.00 | |
CJ TOTAL (II) | 53 121.00 | 53 121.00 | 53 121.00 | |
CO Grand total (0 to V) | 1 828 304.00 | 782 650.00 | 1 045 654.00 | 1 828 304.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 62 561.00 | 62 561.00 | 62 561.00 | |
DH Retained earnings | 238 541.00 | 194 356.00 | 238 541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 215.00 | 94 184.00 | 100 215.00 | |
DL TOTAL (I) | 410 118.00 | 359 902.00 | 410 118.00 | |
DU Loans and Debts from Credit Institutions (3) | 503 778.00 | 598 708.00 | 503 778.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 342.00 | 36 414.00 | 36 342.00 | |
DX Trade payables and related accounts | 91 807.00 | 93 547.00 | 91 807.00 | |
DY Tax and social security liabilities | 1 134.00 | 1 276.00 | 1 134.00 | |
EA Other liabilities | 2 472.00 | 2 315.00 | 2 472.00 | |
EC TOTAL (IV) | 635 535.00 | 732 261.00 | 635 535.00 | |
EE Grand total (I to V) | 1 045 654.00 | 1 092 164.00 | 1 045 654.00 | |
all companies in France
Complete and comprehensive database.
