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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : Hôtel i-Styles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2021-12-24 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | Hôtel i-Styles |
| Siren | 820900041 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 343 |
| Management number | 2016B00825 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06270 VILLENEUVE LOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 203.00 | 108 203.00 | 108 203.00 | |
044 Total Fixed Assets | 108 203.00 | 108 203.00 | 108 203.00 | |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 277 201.00 | 277 201.00 | 277 201.00 | |
096 Total Current Assets + Prepaid Expenses | 306 001.00 | 306 001.00 | 306 001.00 | |
110 Total Assets | 414 203.00 | 414 203.00 | 414 203.00 | |
120 Share or Individual Capital | 380 000.00 | |||
136 Profit for the Year | -8 110.00 | |||
142 Total Equity - Total I | 371 890.00 | |||
156 Loans and similar debts | 1 418.00 | |||
166 Suppliers and related accounts | 22 477.00 | |||
172 Other debts | 18 418.00 | |||
176 Total debts | 42 313.00 | |||
180 Liabilities Total | 414 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 203.00 | |||
199 Of which current accounts of debit partners | 258 296.00 | |||
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