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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE HOTELIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE HOTELIERE |
| Siren | 821893302 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/005808 |
| Management number | 2016B01063 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 247 088.00 | 1 247 088.00 | 1 247 088.00 | |
044 Total Fixed Assets | 1 247 088.00 | 1 247 088.00 | 1 247 088.00 | |
072 Receivables – Other | 1 190.00 | 1 190.00 | 1 190.00 | |
084 Cash | 44 126.00 | 44 126.00 | 44 126.00 | |
092 Prepaid expenses | 1 016.00 | 1 016.00 | 1 016.00 | |
096 Total Current Assets + Prepaid Expenses | 46 332.00 | 46 332.00 | 46 332.00 | |
110 Total Assets | 1 293 420.00 | 1 293 420.00 | 1 293 420.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 639.00 | |||
136 Profit for the Year | 748.00 | |||
142 Total Equity - Total I | 8 108.00 | |||
156 Loans and similar debts | 1 242 516.00 | |||
166 Suppliers and related accounts | 2 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 40 000.00 | |||
176 Total debts | 1 285 312.00 | |||
180 Liabilities Total | 1 293 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 247 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 943.00 | 2 639.00 | 10 943.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
264 Total operating expenses | 11 137.00 | 2 639.00 | 11 137.00 | |
270 Operating profit | -11 137.00 | -2 639.00 | -11 137.00 | |
280 Financial income | 12 968.00 | 12 968.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 11 084.00 | 11 084.00 | ||
310 Profit or loss | 748.00 | -2 639.00 | 748.00 | |
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