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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : CASTELLET HOSPITALITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2021-03-27 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2018-04-23 | Public | 2017-09-30 | Complete |
| Name | CASTELLET HOSPITALITY |
| Siren | 830938239 |
| Closing | 2017-09-30 |
| Registry code | 1303 |
| Registration number | 2826 |
| Management number | 2017B03015 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 912.00 | 3.00 | 908.00 | 912.00 |
BJ TOTAL (I) | 912.00 | 3.00 | 908.00 | 912.00 |
BZ Other receivables | 248.00 | 248.00 | 248.00 | |
CJ TOTAL (II) | 248.00 | 248.00 | 248.00 | |
CO Grand total (0 to V) | 1 159.00 | 3.00 | 1 156.00 | 1 159.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 095.00 | -4 095.00 | ||
DL TOTAL (I) | -4 094.00 | -4 094.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23.00 | 23.00 | ||
DX Trade payables and related accounts | 4 133.00 | 4 133.00 | ||
DZ Fixed asset liabilities and related accounts | 1 094.00 | 1 094.00 | ||
EC TOTAL (IV) | 5 250.00 | 5 250.00 | ||
EE Grand total (I to V) | 1 156.00 | 1 156.00 | ||
EG Accrued income and payables due within one year | 5 250.00 | 5 250.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23.00 | 23.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 091.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3.00 | |||
GF Total Operating Expenses (II) | 4 095.00 | |||
GG - OPERATING RESULT (I - II) | -4 095.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 095.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 095.00 | 4 095.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 095.00 | -4 095.00 | ||
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