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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : SNC HOTEL DES MARQUISATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-11-30 | Complete |
| 2021-12-23 | Public | 2020-11-30 | Complete |
| 2020-09-17 | Public | 2019-11-30 | Complete |
| 2019-06-07 | Public | 2018-11-30 | Complete |
| Name | SNC HOTEL DES MARQUISATS |
| Siren | 841561913 |
| Closing | 2018-11-30 |
| Registry code | 3102 |
| Registration number | B2019/010982 |
| Management number | 2018B03192 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12 819 132.00 | 12 819 132.00 | 12 819 132.00 | |
CF Cash and cash equivalents | 497 000.00 | 497 000.00 | 497 000.00 | |
CJ TOTAL (II) | 13 316 132.00 | 13 316 132.00 | 13 316 132.00 | |
CO Grand total (0 to V) | 13 316 132.00 | 13 316 132.00 | 13 316 132.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 435.00 | 12 435.00 | ||
DL TOTAL (I) | 17 435.00 | 17 435.00 | ||
DX Trade payables and related accounts | 501 391.00 | 501 391.00 | ||
DY Tax and social security liabilities | 2 132 000.00 | 2 132 000.00 | ||
EA Other liabilities | 660 280.00 | 660 280.00 | ||
EB Prepaid income (2) | 10 005 025.00 | 10 005 025.00 | ||
EC TOTAL (IV) | 13 298 696.00 | 13 298 696.00 | ||
EE Grand total (I to V) | 13 316 132.00 | 13 316 132.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 244 975.00 | 244 975.00 | 244 975.00 | |
FJ Net sales | 244 975.00 | 244 975.00 | 244 975.00 | |
FR Total operating income (I) | 244 975.00 | |||
FW Other purchases and external expenses | 228 071.00 | |||
GF Total Operating Expenses (II) | 228 071.00 | |||
GG - OPERATING RESULT (I - II) | 16 904.00 | |||
GR Interest and similar expenses | 4 468.00 | |||
GU Total financial expenses (VI) | 4 468.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 468.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 435.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 244 975.00 | 244 975.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 232 540.00 | 232 540.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 435.00 | 12 435.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 501 391.00 | 501 391.00 | 501 391.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 660 280.00 | 660 280.00 | 660 280.00 | |
8L Deferred income | 10 005 025.00 | 10 005 025.00 | 10 005 025.00 | |
VB VAT | 165 551.00 | 165 551.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 12 653 580.00 | 12 653 580.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 12 819 132.00 | 12 819 132.00 | 12 819 132.00 | |
VW VAT | 2 132 000.00 | 2 132 000.00 | 2 132 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 298 696.00 | 13 298 696.00 | 13 298 696.00 | |
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