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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : NAOS HOTEL BORDEAUX GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2019-02-19 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | NAOS HOTEL BORDEAUX GARE |
| Siren | 818295040 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 6398 |
| Management number | 2016B00085 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 600.00 | 1 200.00 | 14 399.00 | 15 600.00 |
028 Tangible Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 65 600.00 | 1 200.00 | 64 399.00 | 65 600.00 |
072 Receivables – Other | 10 774.00 | 10 774.00 | 10 774.00 | |
084 Cash | 3 228.00 | 3 228.00 | 3 228.00 | |
096 Total Current Assets + Prepaid Expenses | 14 003.00 | 14 003.00 | 14 003.00 | |
110 Total Assets | 79 603.00 | 1 200.00 | 78 402.00 | 79 603.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 412.00 | |||
142 Total Equity - Total I | -4 412.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
172 Other debts | 79 928.00 | |||
176 Total debts | 82 815.00 | |||
180 Liabilities Total | 78 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 058.00 | 4 058.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 5 284.00 | 5 284.00 | ||
270 Operating profit | -5 284.00 | -5 284.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
310 Profit or loss | -5 412.00 | -5 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 65 600.00 | 65 600.00 | ||
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