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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : CAMPING-CAR MONTLUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-04-04 | Public | 2015-12-31 | Complete |
| Name | CAMPING-CAR MONTLUC |
| Siren | 520418559 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 8737 |
| Management number | 2010B00458 |
| Activity code | 7711A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44360 SAINT-ETIENNE-DE-MONTLUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 446.00 | 446.00 | 446.00 | |
CF Cash and cash equivalents | 1 545.00 | 1 545.00 | 1 545.00 | |
CJ TOTAL (II) | 1 992.00 | 1 992.00 | 1 992.00 | |
CO Grand total (0 to V) | 1 992.00 | 1 992.00 | 1 992.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -3 934.00 | -5 006.00 | -3 934.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -468.00 | 1 072.00 | -468.00 | |
DL TOTAL (I) | -2 403.00 | -1 934.00 | -2 403.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95.00 | 45.00 | 95.00 | |
DY Tax and social security liabilities | 4 299.00 | 4 299.00 | 4 299.00 | |
EC TOTAL (IV) | 4 394.00 | 4 344.00 | 4 394.00 | |
EE Grand total (I to V) | 1 992.00 | 2 410.00 | 1 992.00 | |
EG Accrued income and payables due within one year | 4 394.00 | 4 344.00 | 4 394.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 468.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 468.00 | |||
GG - OPERATING RESULT (I - II) | -468.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -468.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 516.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 468.00 | 1 444.00 | 468.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -468.00 | 1 072.00 | -468.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 95.00 | 95.00 | 95.00 | |
VP Miscellaneous | 446.00 | 446.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 4 299.00 | 4 299.00 | 4 299.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 446.00 | 446.00 | 446.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 394.00 | 4 394.00 | 4 394.00 | |
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