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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : HOTELLERIE VILLEGER/LIBERTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | HOTELLERIE VILLEGER/LIBERTY |
| Siren | 393339288 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 10382 |
| Management number | 1994B00668 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 4 608.00 | 4 608.00 | 4 608.00 | |
044 Total Fixed Assets | 4 608.00 | 4 608.00 | 4 608.00 | |
072 Receivables – Other | 5 817.00 | 5 817.00 | 5 817.00 | |
084 Cash | 18 563.00 | 18 563.00 | 18 563.00 | |
096 Total Current Assets + Prepaid Expenses | 24 380.00 | 24 380.00 | 24 380.00 | |
110 Total Assets | 28 988.00 | 28 988.00 | 28 988.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -127 137.00 | |||
136 Profit for the Year | 31 868.00 | |||
142 Total Equity - Total I | -87 646.00 | |||
156 Loans and similar debts | 173.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 561.00 | |||
172 Other debts | 115 561.00 | |||
176 Total debts | 116 634.00 | |||
180 Liabilities Total | 28 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 478.00 | 3 312.00 | 2 478.00 | |
232 Total operating income excluding VAT | 2 478.00 | 3 312.00 | 2 478.00 | |
242 Other external expenses | 1 317.00 | 1 239.00 | 1 317.00 | |
244 Taxes, duties and similar payments | 333.00 | 339.00 | 333.00 | |
254 Depreciation and amortization | 100.00 | 116.00 | 100.00 | |
262 Other expenses | 2 315.00 | 2 315.00 | ||
264 Total operating expenses | 4 064.00 | 1 694.00 | 4 064.00 | |
270 Operating profit | -1 586.00 | 1 617.00 | -1 586.00 | |
290 Exceptional income | 37 996.00 | 37 996.00 | ||
300 Exceptional expenses | 4 541.00 | 170.00 | 4 541.00 | |
310 Profit or loss | 31 868.00 | 1 448.00 | 31 868.00 | |
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