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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : SARL HOTELLERIE AUGUSTE FERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | SARL HOTELLERIE AUGUSTE FERT |
| Siren | 391672110 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32285 |
| Management number | 1995B03371 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 690 389.00 | 690 389.00 | 690 389.00 | |
044 Total Fixed Assets | 690 389.00 | 690 389.00 | 690 389.00 | |
072 Receivables – Other | 9 140.00 | 9 140.00 | 9 140.00 | |
084 Cash | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 9 415.00 | 9 415.00 | 9 415.00 | |
110 Total Assets | 699 803.00 | 699 803.00 | 699 803.00 | |
120 Share or Individual Capital | 142 774.00 | |||
134 Retained Earnings | 480 973.00 | |||
136 Profit for the Year | -3 818.00 | |||
142 Total Equity - Total I | 619 930.00 | |||
156 Loans and similar debts | 78 185.00 | |||
166 Suppliers and related accounts | 636.00 | |||
172 Other debts | 1 052.00 | |||
176 Total debts | 79 874.00 | |||
180 Liabilities Total | 699 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 113.00 | 1 113.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
264 Total operating expenses | 1 579.00 | 1 579.00 | ||
270 Operating profit | -1 579.00 | -1 579.00 | ||
294 Financial expenses | 2 239.00 | 2 239.00 | ||
310 Profit or loss | -3 818.00 | -3 818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 690 389.00 | 690 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 141.00 | 141.00 | ||
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