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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : 4M CAMPING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2018-09-30 | Complete |
| Name | 4M CAMPING |
| Siren | 833810500 |
| Closing | 2018-09-30 |
| Registry code | 4302 |
| Registration number | B2022/004880 |
| Management number | 2017B00493 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43350 SAINT-PAULIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 21 656.00 | |||
AF Concessions, Patents and Similar Rights | 10 700.00 | |||
AH Goodwill | 132 000.00 | |||
AR Technical installations, industrial equipment and tools | 123 093.00 | |||
AT Other tangible assets | 21 827.00 | |||
BJ TOTAL (I) | 309 277.00 | |||
BL Raw materials, supplies | 4 051.00 | |||
BV Advances and down payments on orders | 1 376.00 | |||
BX Customers and related accounts | 14 478.00 | |||
BZ Other receivables | 8 716.00 | |||
CF Cash and cash equivalents | 103 615.00 | |||
CH Prepaid expenses | 816.00 | |||
CJ TOTAL (II) | 133 055.00 | |||
CO Grand total (0 to V) | 442 333.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 785.00 | 56 785.00 | ||
DL TOTAL (I) | 61 785.00 | 61 785.00 | ||
DU Loans and Debts from Credit Institutions (3) | 164 429.00 | 164 429.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 175 287.00 | 175 287.00 | ||
DX Trade payables and related accounts | 2 974.00 | 2 974.00 | ||
DY Tax and social security liabilities | 37 856.00 | 37 856.00 | ||
EC TOTAL (IV) | 380 547.00 | 380 547.00 | ||
EE Grand total (I to V) | 442 333.00 | 442 333.00 | ||
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