Grow your business safely with CAMPING LES CERISIERS
All the information you need about CAMPING LES CERISIERS to develop and secure your business in France
C
HOME >
CORPORATES
>
CAMPING LES CERISIERS >
BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : CAMPING LES CERISIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | CAMPING LES CERISIERS |
| Siren | 799325410 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/007586 |
| Management number | 2014B00002 |
| Activity code | 5530Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66400 CERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 846.00 | 846.00 | 846.00 | |
028 Tangible Assets | 58 425.00 | 43 603.00 | 14 821.00 | 58 425.00 |
044 Total Fixed Assets | 129 270.00 | 43 603.00 | 85 667.00 | 129 270.00 |
072 Receivables – Other | 3 315.00 | 3 315.00 | 3 315.00 | |
084 Cash | 6 904.00 | 6 904.00 | 6 904.00 | |
096 Total Current Assets + Prepaid Expenses | 10 219.00 | 10 219.00 | 10 219.00 | |
110 Total Assets | 139 489.00 | 43 603.00 | 95 886.00 | 139 489.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | 1 171.00 | |||
136 Profit for the Year | -3 618.00 | |||
142 Total Equity - Total I | 67 553.00 | |||
156 Loans and similar debts | 112.00 | |||
166 Suppliers and related accounts | 9 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 840.00 | |||
172 Other debts | 18 883.00 | |||
176 Total debts | 28 333.00 | |||
180 Liabilities Total | 95 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 847.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 093.00 | 9 093.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 755.00 | 755.00 | ||
490 Total Fixed Assets (Gross Value) | 119 423.00 | 119 423.00 | ||
492 Total Fixed Assets (Increases) | 9 847.00 | 9 847.00 | ||
all companies in France
Complete and comprehensive database.
