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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : HOTEL CHOMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| Name | HOTEL CHOMEL |
| Siren | 572138949 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102198 |
| Management number | 1957B13894 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 064.00 | 10 495.00 | 11 569.00 | 22 064.00 |
AH Goodwill | 775 249.00 | 775 249.00 | 775 249.00 | |
AR Technical installations, industrial equipment and tools | 8 042.00 | 5 485.00 | 2 557.00 | 8 042.00 |
AT Other tangible assets | 937 603.00 | 560 159.00 | 377 444.00 | 937 603.00 |
BH Other financial assets | 67 598.00 | 67 598.00 | 67 598.00 | |
BJ TOTAL (I) | 1 810 556.00 | 576 139.00 | 1 234 417.00 | 1 810 556.00 |
BT Goods | 1 942.00 | 1 942.00 | 1 942.00 | |
BX Customers and related accounts | 7 560.00 | 7 560.00 | 7 560.00 | |
BZ Other receivables | 18 165.00 | 18 165.00 | 18 165.00 | |
CF Cash and cash equivalents | 121 909.00 | 121 909.00 | 121 909.00 | |
CH Prepaid expenses | 4 398.00 | 4 398.00 | 4 398.00 | |
CJ TOTAL (II) | 153 973.00 | 153 973.00 | 153 973.00 | |
CO Grand total (0 to V) | 1 964 529.00 | 576 139.00 | 1 388 390.00 | 1 964 529.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 200.00 | 38 200.00 | ||
DD Legal reserve (1) | 3 820.00 | 3 820.00 | ||
DG Other reserves | 1 589.00 | 1 589.00 | ||
DH Retained earnings | 395 169.00 | 395 169.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 684.00 | 151 684.00 | ||
DL TOTAL (I) | 590 462.00 | 590 462.00 | ||
DU Loans and Debts from Credit Institutions (3) | 435 671.00 | 435 671.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 149 630.00 | 149 630.00 | ||
DW Advances and down payments received on current orders | 7 936.00 | 7 936.00 | ||
DX Trade payables and related accounts | 72 722.00 | 72 722.00 | ||
DY Tax and social security liabilities | 102 633.00 | 102 633.00 | ||
EA Other liabilities | 29 336.00 | 29 336.00 | ||
EC TOTAL (IV) | 797 927.00 | 797 927.00 | ||
EE Grand total (I to V) | 1 388 390.00 | 1 388 390.00 | ||
EG Accrued income and payables due within one year | 507 313.00 | 507 313.00 | ||
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