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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : HOTEL DUPLEIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-10-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-03-31 | Simplified |
| Name | HOTEL DUPLEIX |
| Siren | 327448635 |
| Closing | 2018-03-31 |
| Registry code | 2903 |
| Registration number | 1963 |
| Management number | 1983B00101 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
014 Intangible Assets - Other | 4 572.00 | 4 572.00 | 4 572.00 | |
028 Tangible Assets | 478 292.00 | 470 926.00 | 7 366.00 | 478 292.00 |
040 Financial Assets | 1 298.00 | 1 298.00 | 1 298.00 | |
044 Total Fixed Assets | 499 407.00 | 475 498.00 | 23 909.00 | 499 407.00 |
060 Merchandise inventory | 1 735.00 | 1 735.00 | 1 735.00 | |
068 Receivables – Trade and related accounts | 176 146.00 | 176 146.00 | 176 146.00 | |
072 Receivables – Other | 15 074.00 | 15 074.00 | 15 074.00 | |
084 Cash | 463 655.00 | 463 655.00 | 463 655.00 | |
092 Prepaid expenses | 4 527.00 | 4 527.00 | 4 527.00 | |
096 Total Current Assets + Prepaid Expenses | 661 137.00 | 661 137.00 | 661 137.00 | |
110 Total Assets | 1 160 544.00 | 475 498.00 | 685 045.00 | 1 160 544.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 138 440.00 | |||
136 Profit for the Year | 115 320.00 | |||
142 Total Equity - Total I | 270 530.00 | |||
156 Loans and similar debts | 11 543.00 | |||
166 Suppliers and related accounts | 14 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196 541.00 | |||
172 Other debts | 388 543.00 | |||
176 Total debts | 414 516.00 | |||
180 Liabilities Total | 685 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
195 Of which payables due in more than one year | 5 294.00 | |||
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