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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : HOTELLERIE HAENDLER/LIBERTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | HOTELLERIE HAENDLER/LIBERTY |
| Siren | 393396783 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 8338 |
| Management number | 1994B00690 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 620.00 | 41 895.00 | 4 725.00 | 46 620.00 |
040 Financial Assets | 2 379.00 | 2 379.00 | 2 379.00 | |
044 Total Fixed Assets | 48 999.00 | 41 895.00 | 7 104.00 | 48 999.00 |
072 Receivables – Other | 1 901.00 | 1 901.00 | 1 901.00 | |
084 Cash | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 2 134.00 | 2 134.00 | 2 134.00 | |
110 Total Assets | 51 132.00 | 41 895.00 | 9 238.00 | 51 132.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -116 024.00 | |||
136 Profit for the Year | -641.00 | |||
142 Total Equity - Total I | -109 042.00 | |||
166 Suppliers and related accounts | 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 489.00 | |||
172 Other debts | 117 489.00 | |||
176 Total debts | 118 280.00 | |||
180 Liabilities Total | 9 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 030.00 | 1 527.00 | 1 030.00 | |
232 Total operating income excluding VAT | 1 030.00 | 1 527.00 | 1 030.00 | |
242 Other external expenses | 1 049.00 | 1 111.00 | 1 049.00 | |
244 Taxes, duties and similar payments | 339.00 | 341.00 | 339.00 | |
254 Depreciation and amortization | 118.00 | 357.00 | 118.00 | |
264 Total operating expenses | 1 506.00 | 1 809.00 | 1 506.00 | |
270 Operating profit | -476.00 | -283.00 | -476.00 | |
300 Exceptional expenses | 164.00 | 164.00 | ||
310 Profit or loss | -641.00 | -283.00 | -641.00 | |
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