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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : BELLHOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | BELLHOTEL |
| Siren | 822142956 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/005408 |
| Management number | 2016B00546 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 731 000.00 | 731 000.00 | 731 000.00 | |
BZ Other receivables | 666 081.00 | 666 081.00 | 666 081.00 | |
CF Cash and cash equivalents | 13 492.00 | 13 492.00 | 13 492.00 | |
CJ TOTAL (II) | 679 572.00 | 679 572.00 | 679 572.00 | |
CO Grand total (0 to V) | 1 410 572.00 | 1 410 572.00 | 1 410 572.00 | |
CU Other investments | 731 000.00 | 731 000.00 | 731 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 096.00 | -6 096.00 | ||
DL TOTAL (I) | 3 904.00 | 3 904.00 | ||
DU Loans and Debts from Credit Institutions (3) | 366 268.00 | 366 268.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 890 000.00 | 890 000.00 | ||
DX Trade payables and related accounts | 4 200.00 | 4 200.00 | ||
EA Other liabilities | 146 200.00 | 146 200.00 | ||
EC TOTAL (IV) | 1 406 668.00 | 1 406 668.00 | ||
EE Grand total (I to V) | 1 410 572.00 | 1 410 572.00 | ||
EG Accrued income and payables due within one year | 1 406 668.00 | 1 406 668.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 028.00 | 7 028.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 226.00 | |||
GF Total Operating Expenses (II) | 5 226.00 | |||
GG - OPERATING RESULT (I - II) | -5 226.00 | |||
GR Interest and similar expenses | 869.00 | |||
GU Total financial expenses (VI) | 869.00 | |||
GV - FINANCIAL INCOME (V - VI) | -869.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 096.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 096.00 | 6 096.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 096.00 | -6 096.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 146 200.00 | 146 200.00 | 146 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 666 081.00 | 666 081.00 | 666 081.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 406 668.00 | 1 406 668.00 | 1 406 668.00 | |
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