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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : LE ROYAL HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | LE ROYAL HOTEL |
| Siren | 499527901 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/018627 |
| Management number | 2007B01430 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 133 000.00 | 133 000.00 | 133 000.00 | |
014 Intangible Assets - Other | 1 735.00 | 1 693.00 | 42.00 | 1 735.00 |
028 Tangible Assets | 555 161.00 | 312 202.00 | 242 959.00 | 555 161.00 |
044 Total Fixed Assets | 689 896.00 | 313 895.00 | 376 001.00 | 689 896.00 |
060 Merchandise inventory | 438.00 | 438.00 | 438.00 | |
068 Receivables – Trade and related accounts | 598.00 | 598.00 | 598.00 | |
072 Receivables – Other | 81 106.00 | 81 106.00 | 81 106.00 | |
084 Cash | 10 184.00 | 10 184.00 | 10 184.00 | |
092 Prepaid expenses | 2 779.00 | 2 779.00 | 2 779.00 | |
096 Total Current Assets + Prepaid Expenses | 95 105.00 | 95 105.00 | 95 105.00 | |
110 Total Assets | 785 001.00 | 313 895.00 | 471 106.00 | 785 001.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 149 525.00 | |||
136 Profit for the Year | 17 039.00 | |||
142 Total Equity - Total I | 167 664.00 | |||
156 Loans and similar debts | 55 517.00 | |||
166 Suppliers and related accounts | 122 213.00 | |||
172 Other debts | 125 713.00 | |||
176 Total debts | 303 442.00 | |||
180 Liabilities Total | 471 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 332.00 | |||
195 Of which payables due in more than one year | 42 293.00 | |||
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