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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : APPART'HOTEL BUISSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | APPART'HOTEL BUISSES |
| Siren | 534974712 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 3255 |
| Management number | 2011B21229 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 25 458.00 | 25 458.00 | 25 458.00 | |
028 Tangible Assets | 380 317.00 | 139 715.00 | 240 602.00 | 380 317.00 |
040 Financial Assets | 400 100.00 | 400 100.00 | 400 100.00 | |
044 Total Fixed Assets | 830 876.00 | 165 173.00 | 665 702.00 | 830 876.00 |
064 Advances and down payments on orders | 5 929.00 | 5 929.00 | 5 929.00 | |
068 Receivables – Trade and related accounts | 4 608.00 | 3 663.00 | 945.00 | 4 608.00 |
072 Receivables – Other | 46 579.00 | 46 579.00 | 46 579.00 | |
084 Cash | 32 066.00 | 32 066.00 | 32 066.00 | |
092 Prepaid expenses | 23 310.00 | 23 310.00 | 23 310.00 | |
096 Total Current Assets + Prepaid Expenses | 112 494.00 | 3 663.00 | 108 831.00 | 112 494.00 |
110 Total Assets | 943 370.00 | 168 836.00 | 774 534.00 | 943 370.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 85 572.00 | |||
136 Profit for the Year | 30 601.00 | |||
142 Total Equity - Total I | 226 173.00 | |||
156 Loans and similar debts | 370 351.00 | |||
166 Suppliers and related accounts | 51 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 788.00 | |||
172 Other debts | 126 720.00 | |||
176 Total debts | 548 360.00 | |||
180 Liabilities Total | 774 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 932.00 | |||
195 Of which payables due in more than one year | 261 018.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 203.00 | 203.00 | ||
490 Total Fixed Assets (Gross Value) | 765 943.00 | 765 943.00 | ||
492 Total Fixed Assets (Increases) | 69 422.00 | 69 422.00 | ||
494 Total Fixed Assets (Decreases) | 4 489.00 | 4 489.00 | ||
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