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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : HOTEL NOLLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2018-03-26 | Partially confidential | 2016-12-31 | Complete |
| Name | HOTEL NOLLET |
| Siren | 480645944 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 22638 |
| Management number | 2005B02094 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 356 870.00 | 356 870.00 | 356 870.00 | |
AT Other tangible assets | 450 856.00 | 160 618.00 | 290 239.00 | 450 856.00 |
AV Fixed assets in progress | 1 572.00 | 1 572.00 | 1 572.00 | |
BH Other financial assets | 18 000.00 | 18 000.00 | 18 000.00 | |
BJ TOTAL (I) | 827 298.00 | 160 618.00 | 666 681.00 | 827 298.00 |
BX Customers and related accounts | 58 882.00 | 58 882.00 | 58 882.00 | |
BZ Other receivables | 244 495.00 | 244 495.00 | 244 495.00 | |
CF Cash and cash equivalents | 138 387.00 | 138 387.00 | 138 387.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 441 764.00 | 441 764.00 | 441 764.00 | |
CO Grand total (0 to V) | 1 269 062.00 | 160 618.00 | 1 108 444.00 | 1 269 062.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 770 554.00 | 683 131.00 | 770 554.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 977.00 | 87 424.00 | 89 977.00 | |
DL TOTAL (I) | 869 332.00 | 779 354.00 | 869 332.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 113.00 | 116 997.00 | 77 113.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 301.00 | 59 598.00 | 29 301.00 | |
DX Trade payables and related accounts | 48 662.00 | 42 998.00 | 48 662.00 | |
DY Tax and social security liabilities | 14 300.00 | 45 777.00 | 14 300.00 | |
DZ Fixed asset liabilities and related accounts | 16 807.00 | 18 608.00 | 16 807.00 | |
EA Other liabilities | 52 931.00 | 66 940.00 | 52 931.00 | |
EC TOTAL (IV) | 239 113.00 | 350 917.00 | 239 113.00 | |
EE Grand total (I to V) | 1 108 444.00 | 1 130 272.00 | 1 108 444.00 | |
EG Accrued income and payables due within one year | 187 330.00 | 350 917.00 | 187 330.00 | |
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