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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : HOTEL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-06-30 | Simplified |
| 2022-04-14 | Public | 2021-06-30 | Simplified |
| 2021-04-30 | Public | 2020-06-30 | Simplified |
| 2020-10-29 | Public | 2019-06-30 | Simplified |
| 2019-04-23 | Public | 2018-06-30 | Simplified |
| 2018-09-21 | Public | 2017-06-30 | Simplified |
| Name | HOTEL INVEST |
| Siren | 810564328 |
| Closing | 2018-06-30 |
| Registry code | 1305 |
| Registration number | 1047 |
| Management number | 2015B00212 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13460 SAINTES MARIES DE LA MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 540 950.00 | 540 950.00 | 540 950.00 | |
044 Total Fixed Assets | 540 950.00 | 540 950.00 | 540 950.00 | |
072 Receivables – Other | 303 390.00 | 303 390.00 | 303 390.00 | |
080 Sellable securities | 150 407.00 | 150 407.00 | 150 407.00 | |
084 Cash | 15 197.00 | 15 197.00 | 15 197.00 | |
096 Total Current Assets + Prepaid Expenses | 468 993.00 | 468 993.00 | 468 993.00 | |
110 Total Assets | 1 009 943.00 | 1 009 943.00 | 1 009 943.00 | |
120 Share or Individual Capital | 1 080 000.00 | |||
134 Retained Earnings | -67 111.00 | |||
136 Profit for the Year | -4 446.00 | |||
142 Total Equity - Total I | 1 008 443.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
176 Total debts | 1 500.00 | |||
180 Liabilities Total | 1 009 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -900.00 | -900.00 | ||
232 Total operating income excluding VAT | -900.00 | -900.00 | ||
242 Other external expenses | 3 202.00 | 3 202.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
264 Total operating expenses | 3 922.00 | 3 922.00 | ||
270 Operating profit | -4 822.00 | -4 822.00 | ||
280 Financial income | 376.00 | 376.00 | ||
310 Profit or loss | -4 446.00 | -4 446.00 | ||
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