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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : HOTEL DE SUEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | HOTEL DE SUEDE |
| Siren | 520715186 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7245 |
| Management number | 2010B00526 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 858.00 | 4 838.00 | 20.00 | 4 858.00 |
AR Technical installations, industrial equipment and tools | 901 959.00 | 302 095.00 | 599 863.00 | 901 959.00 |
AT Other tangible assets | 433 754.00 | 260 990.00 | 172 764.00 | 433 754.00 |
BJ TOTAL (I) | 1 341 570.00 | 567 923.00 | 773 647.00 | 1 341 570.00 |
BX Customers and related accounts | 99 037.00 | 99 037.00 | 99 037.00 | |
BZ Other receivables | 815 480.00 | 815 480.00 | 815 480.00 | |
CF Cash and cash equivalents | 136 726.00 | 136 726.00 | 136 726.00 | |
CJ TOTAL (II) | 1 051 243.00 | 1 051 243.00 | 1 051 243.00 | |
CO Grand total (0 to V) | 2 392 813.00 | 567 923.00 | 1 824 890.00 | 2 392 813.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 187 660.00 | 1 187 660.00 | 1 187 660.00 | |
DD Legal reserve (1) | 2 426.00 | 1 000.00 | 2 426.00 | |
DH Retained earnings | 372.00 | 8 262.00 | 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 204.00 | 28 535.00 | 95 204.00 | |
DL TOTAL (I) | 1 285 661.00 | 1 225 458.00 | 1 285 661.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 631.00 | 158 688.00 | 86 631.00 | |
DX Trade payables and related accounts | 18 423.00 | 19 480.00 | 18 423.00 | |
DY Tax and social security liabilities | 55 663.00 | 48 576.00 | 55 663.00 | |
EA Other liabilities | 378 512.00 | 309 318.00 | 378 512.00 | |
EC TOTAL (IV) | 539 229.00 | 536 062.00 | 539 229.00 | |
EE Grand total (I to V) | 1 824 890.00 | 1 761 520.00 | 1 824 890.00 | |
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