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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : HOTEL DE SUEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | HOTEL DE SUEDE |
| Siren | 520715186 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4645 |
| Management number | 2010B00526 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 858.00 | 4 858.00 | 4 858.00 | |
AR Technical installations, industrial equipment and tools | 943 605.00 | 413 619.00 | 529 987.00 | 943 605.00 |
AT Other tangible assets | 441 459.00 | 328 842.00 | 112 617.00 | 441 459.00 |
AV Fixed assets in progress | 10 571.00 | 10 571.00 | 10 571.00 | |
BJ TOTAL (I) | 1 401 493.00 | 747 318.00 | 654 175.00 | 1 401 493.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 46 800.00 | 46 800.00 | 46 800.00 | |
BZ Other receivables | 981 968.00 | 981 968.00 | 981 968.00 | |
CF Cash and cash equivalents | 202 641.00 | 202 641.00 | 202 641.00 | |
CJ TOTAL (II) | 1 231 409.00 | 1 231 409.00 | 1 231 409.00 | |
CO Grand total (0 to V) | 2 632 902.00 | 747 318.00 | 1 885 584.00 | 2 632 902.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 187 660.00 | 1 187 660.00 | 1 187 660.00 | |
DD Legal reserve (1) | 7 186.00 | 7 186.00 | 7 186.00 | |
DH Retained earnings | -11 837.00 | 815.00 | -11 837.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 256.00 | -12 652.00 | 66 256.00 | |
DL TOTAL (I) | 1 249 265.00 | 1 183 009.00 | 1 249 265.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 462.00 | 11 767.00 | 38 462.00 | |
DX Trade payables and related accounts | 39 626.00 | 40 007.00 | 39 626.00 | |
DY Tax and social security liabilities | 76 312.00 | 50 825.00 | 76 312.00 | |
EA Other liabilities | 481 918.00 | 453 287.00 | 481 918.00 | |
EC TOTAL (IV) | 636 319.00 | 555 886.00 | 636 319.00 | |
EE Grand total (I to V) | 1 885 584.00 | 1 738 895.00 | 1 885 584.00 | |
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