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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : HOTEL L'AVANCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Partially confidential | 2021-05-31 | Complete |
| 2020-09-30 | Partially confidential | 2020-05-31 | Complete |
| 2020-01-06 | Partially confidential | 2019-05-31 | Simplified |
| 2018-12-18 | Partially confidential | 2018-05-31 | Simplified |
| 2018-01-22 | Public | 2017-05-31 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | HOTEL L'AVANCHER |
| Siren | 309230340 |
| Closing | 2018-05-31 |
| Registry code | 7301 |
| Registration number | 13833 |
| Management number | 1977B50031 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73150 Val-d'Isère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 7 586.00 | 3 195.00 | 4 391.00 | 7 586.00 |
028 Tangible Assets | 948 381.00 | 106 792.00 | 841 589.00 | 948 381.00 |
040 Financial Assets | 638.00 | 638.00 | 638.00 | |
044 Total Fixed Assets | 1 106 605.00 | 109 987.00 | 996 617.00 | 1 106 605.00 |
050 Raw materials, supplies, in progress | 29 926.00 | 29 926.00 | 29 926.00 | |
068 Receivables – Trade and related accounts | 62 715.00 | 62 715.00 | 62 715.00 | |
072 Receivables – Other | 454 885.00 | 454 885.00 | 454 885.00 | |
084 Cash | 174 113.00 | 174 113.00 | 174 113.00 | |
092 Prepaid expenses | 23 447.00 | 23 447.00 | 23 447.00 | |
096 Total Current Assets + Prepaid Expenses | 745 087.00 | 745 087.00 | 745 087.00 | |
110 Total Assets | 1 851 691.00 | 109 987.00 | 1 741 704.00 | 1 851 691.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 294 216.00 | |||
136 Profit for the Year | -11 569.00 | |||
142 Total Equity - Total I | 291 447.00 | |||
156 Loans and similar debts | 691 024.00 | |||
164 Advances and down payments received on current orders | 66 019.00 | |||
166 Suppliers and related accounts | 501 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 235.00 | |||
172 Other debts | 192 201.00 | |||
176 Total debts | 1 450 257.00 | |||
180 Liabilities Total | 1 741 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 359 593.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 199.00 | |||
195 Of which payables due in more than one year | 682 083.00 | |||
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