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H HOME > CORPORATES > HOTEL YASMINE > BALANCE SHEET ( 2018-12-12)

THE LIST OF BALANCE SHEET : HOTEL YASMINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-23 Public 2022-03-31 Simplified
2021-11-16 Public 2021-03-31 Simplified
2020-10-27 Public 2020-03-31 Simplified
2019-11-12 Public 2019-03-31 Simplified
2018-12-12 Public 2018-03-31 Simplified
2017-09-25 Public 2017-03-31 Simplified
NameHOTEL YASMINE
Siren511451387
Closing2018-03-31
Registry code 8302
Registration number 5988
Management number2009B00256
Activity code 5510Z
Closing date n-12017-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-12-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83440 Montauroux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 662.00 662.00 662.00
084 Cash 82.00 82.00 82.00
096 Total Current Assets + Prepaid Expenses 744.00 744.00 744.00
110 Total Assets 744.00 744.00 744.00
120 Share or Individual Capital 2 900.00
134 Retained Earnings -3 199.00
136 Profit for the Year -221.00
142 Total Equity - Total I -520.00
166 Suppliers and related accounts 259.00
169 Other debts including current accounts of partners for fiscal year N 1 005.00
172 Other debts 1 005.00
176 Total debts 1 264.00
180 Liabilities Total 744.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 221.00 405.00 221.00
264 Total operating expenses 221.00 405.00 221.00
270 Operating profit -221.00 -405.00 -221.00
310 Profit or loss -221.00 -405.00 -221.00

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