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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : S.A.R.L. ORTH S HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2015-12-31 | Simplified |
| Name | S.A.R.L. ORTH S HOTEL |
| Siren | 437705692 |
| Closing | 2015-12-31 |
| Registry code | 8303 |
| Registration number | 6987 |
| Management number | 2001B00168 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1.00 | 1.00 | 1.00 | |
110 Total Assets | 300 001.00 | 300 001.00 | 300 001.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 150 733.00 | |||
136 Profit for the Year | -5 929.00 | |||
142 Total Equity - Total I | 153 604.00 | |||
166 Suppliers and related accounts | 10 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 738.00 | |||
172 Other debts | 136 038.00 | |||
176 Total debts | 146 397.00 | |||
180 Liabilities Total | 300 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 70.00 | |||
232 Total operating income excluding VAT | 70.00 | |||
242 Other external expenses | 5 929.00 | 1 406.00 | 5 929.00 | |
264 Total operating expenses | 5 929.00 | 1 406.00 | 5 929.00 | |
270 Operating profit | -5 929.00 | -1 406.00 | -5 929.00 | |
290 Exceptional income | 23 937.00 | 23 937.00 | ||
300 Exceptional expenses | 14 976.00 | |||
310 Profit or loss | -5 929.00 | -1 406.00 | -5 929.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300 000.00 | 300 000.00 | ||
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