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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : HOTELLERIE VILLEGER/LIBERTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | HOTELLERIE VILLEGER/LIBERTY |
| Siren | 393339288 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 9729 |
| Management number | 1994B00668 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 848.00 | 41 091.00 | 4 757.00 | 45 848.00 |
040 Financial Assets | 6 266.00 | 6 266.00 | 6 266.00 | |
044 Total Fixed Assets | 52 114.00 | 41 091.00 | 11 023.00 | 52 114.00 |
072 Receivables – Other | 4 739.00 | 4 739.00 | 4 739.00 | |
084 Cash | 627.00 | 627.00 | 627.00 | |
096 Total Current Assets + Prepaid Expenses | 5 367.00 | 5 367.00 | 5 367.00 | |
110 Total Assets | 57 481.00 | 41 091.00 | 16 390.00 | 57 481.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -131 840.00 | |||
136 Profit for the Year | 3 256.00 | |||
142 Total Equity - Total I | -120 962.00 | |||
166 Suppliers and related accounts | 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 561.00 | |||
172 Other debts | 136 561.00 | |||
176 Total debts | 137 351.00 | |||
180 Liabilities Total | 16 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 916.00 | 2 980.00 | 4 916.00 | |
232 Total operating income excluding VAT | 4 916.00 | 2 980.00 | 4 916.00 | |
242 Other external expenses | 1 192.00 | 1 084.00 | 1 192.00 | |
244 Taxes, duties and similar payments | 341.00 | 327.00 | 341.00 | |
254 Depreciation and amortization | 127.00 | 137.00 | 127.00 | |
264 Total operating expenses | 1 660.00 | 1 548.00 | 1 660.00 | |
270 Operating profit | 3 256.00 | 1 433.00 | 3 256.00 | |
310 Profit or loss | 3 256.00 | 1 433.00 | 3 256.00 | |
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