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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : ECO HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | ECO HOTEL |
| Siren | 490185931 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 4639 |
| Management number | 2006B40376 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62700 Bruay-la-Buissière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 732.00 | 34 320.00 | 2 412.00 | 36 732.00 |
AH Goodwill | 2 312.00 | 2 312.00 | 2 312.00 | |
AP Buildings | 418 231.00 | 223 923.00 | 194 308.00 | 418 231.00 |
AR Technical installations, industrial equipment and tools | 97 541.00 | 95 544.00 | 1 997.00 | 97 541.00 |
AT Other tangible assets | 351 151.00 | 205 102.00 | 146 049.00 | 351 151.00 |
BH Other financial assets | 2 900.00 | 2 900.00 | 2 900.00 | |
BJ TOTAL (I) | 910 842.00 | 558 888.00 | 351 954.00 | 910 842.00 |
BL Raw materials, supplies | 5 781.00 | 5 781.00 | 5 781.00 | |
BT Goods | 2 184.00 | 2 184.00 | 2 184.00 | |
BV Advances and down payments on orders | 12 514.00 | 12 514.00 | 12 514.00 | |
BX Customers and related accounts | 42 029.00 | 42 029.00 | 42 029.00 | |
BZ Other receivables | 152 057.00 | 152 057.00 | 152 057.00 | |
CF Cash and cash equivalents | 110 499.00 | 110 499.00 | 110 499.00 | |
CH Prepaid expenses | 10 734.00 | 10 734.00 | 10 734.00 | |
CJ TOTAL (II) | 335 798.00 | 335 798.00 | 335 798.00 | |
CO Grand total (0 to V) | 1 246 641.00 | 558 888.00 | 687 753.00 | 1 246 641.00 |
CU Other investments | 1 976.00 | 1 976.00 | 1 976.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 3 200.00 | 3 200.00 | 3 200.00 | |
DG Other reserves | 367.00 | 367.00 | 367.00 | |
DJ Investment subsidies | 34 151.00 | 38 311.00 | 34 151.00 | |
DL TOTAL (I) | 137 717.00 | 141 878.00 | 137 717.00 | |
DU Loans and Debts from Credit Institutions (3) | 339 988.00 | 498 915.00 | 339 988.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 000.00 | 169 104.00 | 107 000.00 | |
DW Advances and down payments received on current orders | 4 000.00 | 1 500.00 | 4 000.00 | |
DX Trade payables and related accounts | 47 729.00 | 74 393.00 | 47 729.00 | |
DY Tax and social security liabilities | 49 706.00 | 77 516.00 | 49 706.00 | |
EA Other liabilities | 1 611.00 | 1 752.00 | 1 611.00 | |
EC TOTAL (IV) | 550 035.00 | 823 180.00 | 550 035.00 | |
EE Grand total (I to V) | 687 753.00 | 965 057.00 | 687 753.00 | |
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