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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : CAMPING BOIS-GIRAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Partially confidential | 2021-01-31 | Complete |
| 2019-09-03 | Partially confidential | 2019-01-31 | Simplified |
| 2018-08-20 | Partially confidential | 2018-01-31 | Complete |
| 2017-11-28 | Public | 2017-01-31 | Simplified |
| Name | CAMPING BOIS-GIRAULT |
| Siren | 514419159 |
| Closing | 2021-01-31 |
| Registry code | 4502 |
| Registration number | 257 |
| Management number | 2009B00979 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45500 GIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 47 580.00 | 14 229.00 | 33 352.00 | 47 580.00 |
AT Other tangible assets | 26 562.00 | 10 240.00 | 16 322.00 | 26 562.00 |
BJ TOTAL (I) | 74 142.00 | 24 469.00 | 49 674.00 | 74 142.00 |
BX Customers and related accounts | 264.00 | 264.00 | 264.00 | |
BZ Other receivables | 18 311.00 | 18 311.00 | 18 311.00 | |
CF Cash and cash equivalents | 26 751.00 | 26 751.00 | 26 751.00 | |
CH Prepaid expenses | 1 304.00 | 1 304.00 | 1 304.00 | |
CJ TOTAL (II) | 46 630.00 | 46 630.00 | 46 630.00 | |
CO Grand total (0 to V) | 120 772.00 | 24 469.00 | 96 304.00 | 120 772.00 |
| 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 | |
DH Retained earnings | 16 739.00 | 12 751.00 | 16 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 354.00 | 11 988.00 | -2 354.00 | |
DL TOTAL (I) | 23 185.00 | 33 539.00 | 23 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 033.00 | 35 345.00 | 54 033.00 | |
DW Advances and down payments received on current orders | 194.00 | |||
DX Trade payables and related accounts | 5 723.00 | 4 462.00 | 5 723.00 | |
DY Tax and social security liabilities | 11.00 | 2 268.00 | 11.00 | |
EA Other liabilities | 13 352.00 | 5 263.00 | 13 352.00 | |
EC TOTAL (IV) | 73 119.00 | 47 532.00 | 73 119.00 | |
EE Grand total (I to V) | 96 304.00 | 81 071.00 | 96 304.00 | |
EG Accrued income and payables due within one year | 73 119.00 | 47 145.00 | 73 119.00 | |
EI Including equity loans | 54 033.00 | 54 033.00 | ||
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