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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : HOTEL RESIDENCE CHAMPERRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-27 | Public | 2018-12-31 | Complete |
| 2019-01-30 | Partially confidential | 2017-12-31 | Complete |
| Name | HOTEL RESIDENCE CHAMPERRET |
| Siren | 432005668 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3567 |
| Management number | 2000B03364 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 835.00 | 835.00 | 835.00 | |
AH Goodwill | 17 684.00 | 17 684.00 | 17 684.00 | |
AJ Other Intangible Assets | 313 164.00 | 313 164.00 | 313 164.00 | |
AP Buildings | 220 313.00 | 213 177.00 | 7 135.00 | 220 313.00 |
AR Technical installations, industrial equipment and tools | 8 042.00 | 8 042.00 | 8 042.00 | |
AT Other tangible assets | 61 028.00 | 32 725.00 | 28 302.00 | 61 028.00 |
BH Other financial assets | 22 166.00 | 22 166.00 | 22 166.00 | |
BJ TOTAL (I) | 643 234.00 | 254 780.00 | 388 453.00 | 643 234.00 |
BX Customers and related accounts | 256.00 | 256.00 | 256.00 | |
BZ Other receivables | 10 237.00 | 10 237.00 | 10 237.00 | |
CF Cash and cash equivalents | 49 890.00 | 49 890.00 | 49 890.00 | |
CH Prepaid expenses | 1 627.00 | 1 627.00 | 1 627.00 | |
CJ TOTAL (II) | 62 012.00 | 62 012.00 | 62 012.00 | |
CO Grand total (0 to V) | 705 246.00 | 254 780.00 | 450 465.00 | 705 246.00 |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 372 507.00 | 377 221.00 | 372 507.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -316.00 | -4 713.00 | -316.00 | |
DL TOTAL (I) | 380 576.00 | 380 892.00 | 380 576.00 | |
DU Loans and Debts from Credit Institutions (3) | 161.00 | 128.00 | 161.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19.00 | 19.00 | ||
DX Trade payables and related accounts | 26 194.00 | 1 998.00 | 26 194.00 | |
DY Tax and social security liabilities | 43 514.00 | 43 514.00 | ||
EC TOTAL (IV) | 69 889.00 | 2 127.00 | 69 889.00 | |
EE Grand total (I to V) | 450 465.00 | 383 019.00 | 450 465.00 | |
EI Including equity loans | 19.00 | 19.00 | ||
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