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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : FINANCIERE DE L HOTEL DE VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Simplified |
| 2022-03-09 | Public | 2021-09-30 | Simplified |
| 2021-03-02 | Public | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| 2019-05-14 | Public | 2018-09-30 | Simplified |
| 2018-05-16 | Public | 2017-09-30 | Simplified |
| Name | FINANCIERE DE L HOTEL DE VILLE |
| Siren | 823275904 |
| Closing | 2018-09-30 |
| Registry code | 8701 |
| Registration number | 1227 |
| Management number | 2016B00678 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 786 463.00 | 786 463.00 | 786 463.00 | |
044 Total Fixed Assets | 786 463.00 | 786 463.00 | 786 463.00 | |
072 Receivables – Other | 164 850.00 | 164 850.00 | 164 850.00 | |
084 Cash | 14 395.00 | 14 395.00 | 14 395.00 | |
096 Total Current Assets + Prepaid Expenses | 179 244.00 | 179 244.00 | 179 244.00 | |
110 Total Assets | 965 707.00 | 965 707.00 | 965 707.00 | |
120 Share or Individual Capital | 240 008.00 | |||
126 Legal Reserve | 24 001.00 | |||
132 Other Reserves | 21 059.00 | |||
136 Profit for the Year | 144 043.00 | |||
142 Total Equity - Total I | 429 110.00 | |||
156 Loans and similar debts | 486 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 50 000.00 | |||
176 Total debts | 536 598.00 | |||
180 Liabilities Total | 965 707.00 | |||
195 Of which payables due in more than one year | 440 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 223.00 | 1 223.00 | ||
264 Total operating expenses | 1 223.00 | 1 223.00 | ||
270 Operating profit | -1 223.00 | -1 223.00 | ||
280 Financial income | 149 839.00 | 149 839.00 | ||
294 Financial expenses | 4 573.00 | 4 573.00 | ||
310 Profit or loss | 144 043.00 | 144 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 786 448.00 | 786 448.00 | ||
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