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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : SARL HOTEL RESTAURANT D ISLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL HOTEL RESTAURANT D ISLY |
| Siren | 450747605 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 1971 |
| Management number | 2003B00434 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 983.00 | 74 983.00 | 74 983.00 | |
014 Intangible Assets - Other | 14 307.00 | 14 307.00 | 14 307.00 | |
028 Tangible Assets | 103 141.00 | 97 155.00 | 5 986.00 | 103 141.00 |
044 Total Fixed Assets | 192 432.00 | 111 463.00 | 80 969.00 | 192 432.00 |
060 Merchandise inventory | 21 500.00 | 21 500.00 | 21 500.00 | |
068 Receivables – Trade and related accounts | 22 514.00 | 22 514.00 | 22 514.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 1 371.00 | 1 371.00 | 1 371.00 | |
092 Prepaid expenses | 8 447.00 | 8 447.00 | 8 447.00 | |
096 Total Current Assets + Prepaid Expenses | 53 984.00 | 53 984.00 | 53 984.00 | |
110 Total Assets | 246 416.00 | 111 463.00 | 134 954.00 | 246 416.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 69 120.00 | |||
136 Profit for the Year | 14 521.00 | |||
142 Total Equity - Total I | 92 441.00 | |||
156 Loans and similar debts | 2 764.00 | |||
166 Suppliers and related accounts | 31 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 613.00 | |||
172 Other debts | 8 494.00 | |||
176 Total debts | 42 513.00 | |||
180 Liabilities Total | 134 954.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 192 432.00 | 192 432.00 | ||
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