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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : LIM'HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2018-12-31 | Complete |
| Name | LIM'HOTEL |
| Siren | 835021791 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/016263 |
| Management number | 2018B00689 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 400 000.00 | 400 000.00 | 400 000.00 | |
AF Concessions, Patents and Similar Rights | 68 500.00 | 68 500.00 | 68 500.00 | |
BJ TOTAL (I) | 68 500.00 | 68 500.00 | 68 500.00 | |
BZ Other receivables | 84 574.00 | 84 574.00 | 84 574.00 | |
CF Cash and cash equivalents | 8 369.00 | 8 369.00 | 8 369.00 | |
CJ TOTAL (II) | 92 944.00 | 92 944.00 | 92 944.00 | |
CO Grand total (0 to V) | 561 444.00 | 561 444.00 | 561 444.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 480 000.00 | 480 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 803.00 | -1 803.00 | ||
DL TOTAL (I) | 478 196.00 | 478 196.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40.00 | 40.00 | ||
DX Trade payables and related accounts | 83 208.00 | 83 208.00 | ||
EC TOTAL (IV) | 83 248.00 | 83 248.00 | ||
EE Grand total (I to V) | 561 444.00 | 561 444.00 | ||
EG Accrued income and payables due within one year | 83 248.00 | 83 248.00 | ||
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