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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : HOTEL DE LA POSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | HOTEL DE LA POSTE |
| Siren | 382131308 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/004494 |
| Management number | 1998B00587 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74540 GRUFFY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 520.00 | 520.00 | 520.00 | |
084 Cash | 29 308.00 | 29 308.00 | 29 308.00 | |
096 Total Current Assets + Prepaid Expenses | 29 308.00 | 29 308.00 | 29 308.00 | |
110 Total Assets | 29 828.00 | 520.00 | 29 308.00 | 29 828.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 30 941.00 | |||
134 Retained Earnings | -10 659.00 | |||
136 Profit for the Year | -843.00 | |||
142 Total Equity - Total I | 27 824.00 | |||
166 Suppliers and related accounts | 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 719.00 | |||
172 Other debts | 719.00 | |||
176 Total debts | 1 484.00 | |||
180 Liabilities Total | 29 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 843.00 | 843.00 | ||
264 Total operating expenses | 843.00 | 843.00 | ||
270 Operating profit | -843.00 | -843.00 | ||
310 Profit or loss | -843.00 | -843.00 | ||
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