Grow your business safely with HOTEL NORMANDY
All the information you need about HOTEL NORMANDY to develop and secure your business in France
H
HOME >
CORPORATES
>
HOTEL NORMANDY >
BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : HOTEL NORMANDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | HOTEL NORMANDY |
| Siren | 412215170 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8533 |
| Management number | 1997B00585 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06320 CAP D'AIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 525 949.00 | 525 949.00 | 525 949.00 | |
028 Tangible Assets | 292 902.00 | 213 898.00 | 79 004.00 | 292 902.00 |
044 Total Fixed Assets | 818 851.00 | 213 898.00 | 604 953.00 | 818 851.00 |
072 Receivables – Other | 6 645.00 | 6 645.00 | 6 645.00 | |
084 Cash | 3 455.00 | 3 455.00 | 3 455.00 | |
092 Prepaid expenses | 822.00 | 822.00 | 822.00 | |
096 Total Current Assets + Prepaid Expenses | 10 922.00 | 10 922.00 | 10 922.00 | |
110 Total Assets | 829 773.00 | 213 898.00 | 615 875.00 | 829 773.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 281 171.00 | |||
136 Profit for the Year | 33 617.00 | |||
142 Total Equity - Total I | 323 173.00 | |||
164 Advances and down payments received on current orders | 11 404.00 | |||
166 Suppliers and related accounts | 7 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260 711.00 | |||
172 Other debts | 273 375.00 | |||
176 Total debts | 292 702.00 | |||
180 Liabilities Total | 615 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 023.00 | |||
all companies in France
Complete and comprehensive database.
