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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : VENDEZVOTRECAMPINGCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-02-28 | Complete |
| Name | VENDEZVOTRECAMPINGCAR |
| Siren | 881032171 |
| Closing | 2022-02-28 |
| Registry code | 1402 |
| Registration number | 9048 |
| Management number | 2020B00143 |
| Activity code | 4519Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14370 Argences |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 706.00 | 2 295.00 | 5 411.00 | 7 706.00 |
AR Technical installations, industrial equipment and tools | 3 431.00 | 518.00 | 2 913.00 | 3 431.00 |
AT Other tangible assets | 45 539.00 | 10 124.00 | 35 414.00 | 45 539.00 |
BD Other fixed assets | 65.00 | 65.00 | 65.00 | |
BH Other financial assets | 1 360.00 | 1 360.00 | 1 360.00 | |
BJ TOTAL (I) | 58 101.00 | 12 938.00 | 45 163.00 | 58 101.00 |
BT Goods | 161 500.00 | 161 500.00 | 161 500.00 | |
BZ Other receivables | 66 309.00 | 66 309.00 | 66 309.00 | |
CF Cash and cash equivalents | 210 671.00 | 210 671.00 | 210 671.00 | |
CJ TOTAL (II) | 438 480.00 | 438 480.00 | 438 480.00 | |
CO Grand total (0 to V) | 496 581.00 | 12 938.00 | 483 643.00 | 496 581.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 110 428.00 | 110 428.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 189 213.00 | 189 213.00 | ||
DL TOTAL (I) | 301 291.00 | 301 291.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 769.00 | 24 769.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 146.00 | 1 146.00 | ||
DW Advances and down payments received on current orders | 92 000.00 | 92 000.00 | ||
DX Trade payables and related accounts | 17 810.00 | 17 810.00 | ||
DY Tax and social security liabilities | 46 628.00 | 46 628.00 | ||
EC TOTAL (IV) | 182 352.00 | 182 352.00 | ||
EE Grand total (I to V) | 483 643.00 | 483 643.00 | ||
EG Accrued income and payables due within one year | 165 728.00 | 165 728.00 | ||
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