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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : HOTEL DE SUEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | HOTEL DE SUEDE |
| Siren | 520715186 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2933 |
| Management number | 2010B00526 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 858.00 | 4 858.00 | 4 858.00 | |
AR Technical installations, industrial equipment and tools | 907 459.00 | 371 017.00 | 536 441.00 | 907 459.00 |
AT Other tangible assets | 445 790.00 | 298 113.00 | 147 677.00 | 445 790.00 |
AV Fixed assets in progress | 14 500.00 | 14 500.00 | 14 500.00 | |
BJ TOTAL (I) | 1 373 606.00 | 673 988.00 | 699 618.00 | 1 373 606.00 |
BV Advances and down payments on orders | 7 250.00 | 7 250.00 | 7 250.00 | |
BX Customers and related accounts | 45 123.00 | 45 123.00 | 45 123.00 | |
BZ Other receivables | 914 671.00 | 914 671.00 | 914 671.00 | |
CF Cash and cash equivalents | 72 229.00 | 72 229.00 | 72 229.00 | |
CJ TOTAL (II) | 1 039 273.00 | 1 039 273.00 | 1 039 273.00 | |
CO Grand total (0 to V) | 2 412 880.00 | 673 988.00 | 1 738 892.00 | 2 412 880.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 187 660.00 | 1 187 660.00 | 1 187 660.00 | |
DD Legal reserve (1) | 7 186.00 | 2 426.00 | 7 186.00 | |
DH Retained earnings | 815.00 | 372.00 | 815.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 652.00 | 95 204.00 | -12 652.00 | |
DL TOTAL (I) | 1 183 009.00 | 1 285 661.00 | 1 183 009.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 767.00 | 86 631.00 | 11 767.00 | |
DX Trade payables and related accounts | 40 007.00 | 18 423.00 | 40 007.00 | |
DY Tax and social security liabilities | 50 822.00 | 55 663.00 | 50 822.00 | |
EA Other liabilities | 453 287.00 | 378 512.00 | 453 287.00 | |
EC TOTAL (IV) | 555 882.00 | 539 229.00 | 555 882.00 | |
EE Grand total (I to V) | 1 738 892.00 | 1 824 890.00 | 1 738 892.00 | |
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