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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : HOTEL CASA BIANCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | HOTEL CASA BIANCA |
| Siren | 511069403 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 3920 |
| Management number | 2014B00339 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20260 Calvi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
014 Intangible Assets - Other | 12 627.00 | 8 716.00 | 3 911.00 | 12 627.00 |
028 Tangible Assets | 2 255 850.00 | 291 604.00 | 1 964 246.00 | 2 255 850.00 |
040 Financial Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 2 470 037.00 | 300 320.00 | 2 169 717.00 | 2 470 037.00 |
064 Advances and down payments on orders | 33 531.00 | 33 531.00 | 33 531.00 | |
068 Receivables – Trade and related accounts | 2 691.00 | 2 691.00 | 2 691.00 | |
072 Receivables – Other | 745 899.00 | 745 899.00 | 745 899.00 | |
084 Cash | ||||
092 Prepaid expenses | 10 382.00 | 10 382.00 | 10 382.00 | |
096 Total Current Assets + Prepaid Expenses | 792 502.00 | 792 502.00 | 792 502.00 | |
110 Total Assets | 3 262 539.00 | 300 320.00 | 2 962 219.00 | 3 262 539.00 |
120 Share or Individual Capital | 71 097.00 | |||
134 Retained Earnings | 204 132.00 | |||
136 Profit for the Year | 228 575.00 | |||
142 Total Equity - Total I | 503 804.00 | |||
156 Loans and similar debts | 691 236.00 | |||
164 Advances and down payments received on current orders | 20 685.00 | |||
166 Suppliers and related accounts | 114 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 032 057.00 | |||
172 Other debts | 1 631 887.00 | |||
176 Total debts | 2 458 415.00 | |||
180 Liabilities Total | 2 962 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 480 880.00 | |||
195 Of which payables due in more than one year | 555 934.00 | |||
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