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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : EUROPEENNE DE PARTICIPATIONS HOTELIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2020-04-07 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2018-03-01 | Public | 2016-12-31 | Complete |
| Name | EUROPEENNE DE PARTICIPATIONS HOTELIERES |
| Siren | 822042149 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/005482 |
| Management number | 2016B05090 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 289 928.00 | |||
BJ TOTAL (I) | 1 289 928.00 | |||
BZ Other receivables | 198 818.00 | |||
CF Cash and cash equivalents | 35 288.00 | |||
CJ TOTAL (II) | 240 110.00 | |||
CO Grand total (0 to V) | 1 530 038.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 241 516.00 | 1 241 516.00 | 1 241 516.00 | |
DD Legal reserve (1) | 10 200.00 | 10 200.00 | 10 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 244.00 | 150 554.00 | -28 244.00 | |
DL TOTAL (I) | 1 223 472.00 | 1 402 270.00 | 1 223 472.00 | |
DU Loans and Debts from Credit Institutions (3) | 167 112.00 | 167 112.00 | 167 112.00 | |
DX Trade payables and related accounts | 129 855.00 | 129 855.00 | ||
DY Tax and social security liabilities | 9 600.00 | 9 600.00 | ||
EC TOTAL (IV) | 306 567.00 | 170 249.00 | 306 567.00 | |
EE Grand total (I to V) | 1 530 038.00 | 1 572 518.00 | 1 530 038.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | 868.00 | |||
GG - OPERATING RESULT (I - II) | -181 498.00 | |||
GP Total financial income (V) | 6 661.00 | |||
GU Total financial expenses (VI) | 3 960.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 701.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -178 798.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -178 798.00 | 203 484.00 | -178 798.00 | |
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