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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : CAMPING RENDEZ VOUS MOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Simplified |
| 2022-07-07 | Partially confidential | 2021-09-30 | Simplified |
| 2018-11-30 | Public | 2017-09-30 | Simplified |
| 2017-10-16 | Public | 2016-09-30 | Simplified |
| Name | CAMPING RENDEZ VOUS MOTO |
| Siren | 530084326 |
| Closing | 2022-09-30 |
| Registry code | 3402 |
| Registration number | 1480 |
| Management number | 2011B01276 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34650 Lunas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 148 606.00 | 148 606.00 | 148 606.00 | |
014 Intangible Assets - Other | 38 583.00 | 25 083.00 | 13 500.00 | 38 583.00 |
028 Tangible Assets | 16 817.00 | 11 429.00 | 5 389.00 | 16 817.00 |
044 Total Fixed Assets | 204 006.00 | 36 512.00 | 167 495.00 | 204 006.00 |
060 Merchandise inventory | 1 462.00 | 1 462.00 | 1 462.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 676.00 | 1 676.00 | 1 676.00 | |
084 Cash | 49 886.00 | 49 886.00 | 49 886.00 | |
092 Prepaid expenses | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 53 574.00 | 53 574.00 | 53 574.00 | |
110 Total Assets | 257 581.00 | 36 512.00 | 221 069.00 | 257 581.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 21 532.00 | |||
136 Profit for the Year | 1 175.00 | |||
142 Total Equity - Total I | 27 707.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 446.00 | |||
172 Other debts | 177 389.00 | |||
176 Total debts | 193 362.00 | |||
180 Liabilities Total | 221 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 009.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 009.00 | 2 009.00 | ||
490 Total Fixed Assets (Gross Value) | 201 997.00 | 201 997.00 | ||
492 Total Fixed Assets (Increases) | 2 009.00 | 2 009.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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