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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : HOTEL NORMANDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | HOTEL NORMANDY |
| Siren | 412215170 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1685 |
| Management number | 1997B00585 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06320 CAP D AIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 525 949.00 | 525 949.00 | 525 949.00 | |
028 Tangible Assets | 311 816.00 | 229 651.00 | 82 165.00 | 311 816.00 |
044 Total Fixed Assets | 837 765.00 | 229 651.00 | 608 114.00 | 837 765.00 |
064 Advances and down payments on orders | 7 978.00 | 7 978.00 | 7 978.00 | |
072 Receivables – Other | 31 363.00 | 31 363.00 | 31 363.00 | |
084 Cash | 931.00 | 931.00 | 931.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 40 272.00 | 40 272.00 | 40 272.00 | |
110 Total Assets | 878 037.00 | 229 651.00 | 648 386.00 | 878 037.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 314 788.00 | |||
136 Profit for the Year | 14 670.00 | |||
142 Total Equity - Total I | 337 843.00 | |||
164 Advances and down payments received on current orders | 5 552.00 | |||
166 Suppliers and related accounts | 36 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263 022.00 | |||
172 Other debts | 268 421.00 | |||
176 Total debts | 310 543.00 | |||
180 Liabilities Total | 648 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 914.00 | |||
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