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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : CAMPING DU POULDU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Partially confidential | 2018-11-30 | Simplified |
| Name | CAMPING DU POULDU |
| Siren | 821607439 |
| Closing | 2018-11-30 |
| Registry code | 2903 |
| Registration number | 2261 |
| Management number | 2016B00510 |
| Activity code | 5530Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29360 CLOHARS CARNOET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
014 Intangible Assets - Other | 11 109.00 | 4 786.00 | 6 323.00 | 11 109.00 |
028 Tangible Assets | 176 557.00 | 49 952.00 | 126 605.00 | 176 557.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 213 673.00 | 54 738.00 | 158 936.00 | 213 673.00 |
064 Advances and down payments on orders | 1 388.00 | 1 388.00 | 1 388.00 | |
068 Receivables – Trade and related accounts | 605.00 | 605.00 | 605.00 | |
072 Receivables – Other | 12 584.00 | 12 584.00 | 12 584.00 | |
084 Cash | 18 812.00 | 18 812.00 | 18 812.00 | |
092 Prepaid expenses | 12 566.00 | 12 566.00 | 12 566.00 | |
096 Total Current Assets + Prepaid Expenses | 45 956.00 | 45 956.00 | 45 956.00 | |
110 Total Assets | 259 630.00 | 54 738.00 | 204 892.00 | 259 630.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -44 295.00 | |||
136 Profit for the Year | 1 747.00 | |||
142 Total Equity - Total I | -37 549.00 | |||
156 Loans and similar debts | 70 032.00 | |||
164 Advances and down payments received on current orders | 1 236.00 | |||
166 Suppliers and related accounts | 11 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 598.00 | |||
172 Other debts | 159 985.00 | |||
176 Total debts | 242 440.00 | |||
180 Liabilities Total | 204 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 452.00 | |||
195 Of which payables due in more than one year | 55 097.00 | |||
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