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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : GRIOTTE CENTRAL HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2019-01-10 | Public | 2017-12-31 | Complete |
| Name | GRIOTTE CENTRAL HOTEL |
| Siren | 451552996 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 291 |
| Management number | 2011B00330 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18230 Saint-Doulchard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 440 746.00 | 440 746.00 | 440 746.00 | |
BZ Other receivables | 44 474.00 | 44 474.00 | 44 474.00 | |
CF Cash and cash equivalents | 2 041.00 | 2 041.00 | 2 041.00 | |
CJ TOTAL (II) | 46 515.00 | 46 515.00 | 46 515.00 | |
CO Grand total (0 to V) | 487 261.00 | 487 261.00 | 487 261.00 | |
CU Other investments | 440 746.00 | 440 746.00 | 440 746.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 330 366.00 | 330 366.00 | 330 366.00 | |
DH Retained earnings | -8 183.00 | -8 183.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 515.00 | -8 183.00 | -6 515.00 | |
DL TOTAL (I) | 324 469.00 | 330 984.00 | 324 469.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 078.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 153 392.00 | 138 368.00 | 153 392.00 | |
DX Trade payables and related accounts | 7 320.00 | 7 320.00 | 7 320.00 | |
DY Tax and social security liabilities | 2 080.00 | 2 229.00 | 2 080.00 | |
EC TOTAL (IV) | 162 792.00 | 192 995.00 | 162 792.00 | |
EE Grand total (I to V) | 487 261.00 | 523 978.00 | 487 261.00 | |
EI Including equity loans | 153 392.00 | 153 392.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 597.00 | |||
FX Taxes, duties, and similar payments | 104.00 | |||
GF Total Operating Expenses (II) | 6 701.00 | |||
GG - OPERATING RESULT (I - II) | -6 701.00 | |||
GR Interest and similar expenses | 963.00 | |||
GU Total financial expenses (VI) | 963.00 | |||
GV - FINANCIAL INCOME (V - VI) | -963.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 665.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 150.00 | -1 445.00 | -1 150.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 515.00 | 8 183.00 | 6 515.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 515.00 | -8 183.00 | -6 515.00 | |
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