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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : CLUB FRANCE HOTELS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-12-31 | Bank |
| 2021-03-03 | Public | 2020-12-31 | Bank |
| 2020-04-03 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Bank |
| 2018-06-15 | Public | 2017-12-31 | Bank |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | CLUB FRANCE HOTELS INVEST |
| Siren | 800021487 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31237 |
| Management number | 2014B02010 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
110 Total Assets | 156 242 176.00 | |||
120 Share or Individual Capital | 152 231 939.00 | |||
136 Profit for the Year | 7 275 318.00 | |||
142 Total Equity - Total I | 152 595 166.00 | |||
176 Total debts | 3 647 009.00 | |||
180 Liabilities Total | 156 242 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 296 771.00 | 1 543 798.00 | 1 296 771.00 | |
232 Total operating income excluding VAT | 6 346 771.00 | 6 147 199.00 | 6 346 771.00 | |
270 Operating profit | 6 346 771.00 | 6 147 199.00 | 6 346 771.00 | |
310 Profit or loss | 7 275 316.00 | 5 016 253.00 | 7 275 316.00 | |
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