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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : CAMPINGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-29 | Public | 2017-09-30 | Complete |
| 2017-01-27 | Public | 2016-09-30 | Complete |
| Name | CAMPINGO |
| Siren | 509601217 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/002972 |
| Management number | 2008B01954 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30220 AIGUES MORTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
AT Other tangible assets | 5 386.00 | 4 349.00 | 1 037.00 | 5 386.00 |
BJ TOTAL (I) | 12 886.00 | 4 349.00 | 8 537.00 | 12 886.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 610.00 | 610.00 | 610.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 73 879.00 | 73 879.00 | 73 879.00 | |
CJ TOTAL (II) | 74 489.00 | 74 489.00 | 74 489.00 | |
CO Grand total (0 to V) | 87 375.00 | 4 349.00 | 83 026.00 | 87 375.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 60 166.00 | 57 033.00 | 60 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 158.00 | 3 133.00 | 5 158.00 | |
DL TOTAL (I) | 76 324.00 | 71 166.00 | 76 324.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 789.00 | 1 204.00 | 4 789.00 | |
DX Trade payables and related accounts | 48.00 | 48.00 | ||
DY Tax and social security liabilities | 1 865.00 | 2 409.00 | 1 865.00 | |
EA Other liabilities | 70.00 | |||
EC TOTAL (IV) | 6 703.00 | 3 683.00 | 6 703.00 | |
EE Grand total (I to V) | 83 026.00 | 74 849.00 | 83 026.00 | |
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