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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : ATELIER DU CAMPING CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| Name | ATELIER DU CAMPING CAR |
| Siren | 519228365 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006330 |
| Management number | 2010B00013 |
| Activity code | 4520B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 447.00 | 32 447.00 | 32 447.00 | |
014 Intangible Assets - Other | 74.00 | 74.00 | 74.00 | |
028 Tangible Assets | 57 721.00 | 46 765.00 | 10 956.00 | 57 721.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 90 327.00 | 46 840.00 | 43 487.00 | 90 327.00 |
060 Merchandise inventory | 367 047.00 | 367 047.00 | 367 047.00 | |
068 Receivables – Trade and related accounts | 11 044.00 | 11 044.00 | 11 044.00 | |
072 Receivables – Other | 145 762.00 | 145 762.00 | 145 762.00 | |
080 Sellable securities | 85 028.00 | 85 028.00 | 85 028.00 | |
084 Cash | 111 232.00 | 111 232.00 | 111 232.00 | |
092 Prepaid expenses | 3 200.00 | 3 200.00 | 3 200.00 | |
096 Total Current Assets + Prepaid Expenses | 723 314.00 | 723 314.00 | 723 314.00 | |
110 Total Assets | 813 641.00 | 46 840.00 | 766 801.00 | 813 641.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 100 257.00 | |||
136 Profit for the Year | 37 997.00 | |||
140 Regulated Provisions | 1 958.00 | |||
142 Total Equity - Total I | 143 512.00 | |||
156 Loans and similar debts | 67 176.00 | |||
166 Suppliers and related accounts | 340 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 661.00 | |||
172 Other debts | 215 888.00 | |||
176 Total debts | 623 289.00 | |||
180 Liabilities Total | 766 801.00 | |||
195 Of which payables due in more than one year | 65 000.00 | |||
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