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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : LE CAMPING DU LEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-29 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-04 | Partially confidential | 2019-09-30 | Simplified |
| Name | LE CAMPING DU LEY |
| Siren | 847678968 |
| Closing | 2021-09-30 |
| Registry code | 6403 |
| Registration number | 1959 |
| Management number | 2019B00060 |
| Activity code | 5530Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64440 Eaux-Bonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 799.00 | |||
040 Financial Assets | 258.00 | |||
044 Total Fixed Assets | 1 057.00 | |||
060 Merchandise inventory | 1 783.00 | |||
072 Receivables – Other | 1 719.00 | |||
084 Cash | 18 447.00 | |||
096 Total Current Assets + Prepaid Expenses | 21 949.00 | |||
110 Total Assets | 23 006.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 159.00 | |||
136 Profit for the Year | 2 483.00 | |||
142 Total Equity - Total I | -13 676.00 | |||
166 Suppliers and related accounts | 3 958.00 | |||
172 Other debts | 32 724.00 | |||
176 Total debts | 36 682.00 | |||
180 Liabilities Total | 23 006.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 257.00 | 257.00 | ||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 257.00 | 257.00 | ||
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