Grow your business safely with LE ROYAL HOTEL
All the information you need about LE ROYAL HOTEL to develop and secure your business in France
L
HOME >
CORPORATES
>
LE ROYAL HOTEL >
BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : LE ROYAL HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | LE ROYAL HOTEL |
| Siren | 499527901 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/009586 |
| Management number | 2007B01430 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 693.00 | 1 693.00 | 1 693.00 | |
AH Goodwill | 133 000.00 | 133 000.00 | 133 000.00 | |
AJ Other Intangible Assets | 42.00 | 42.00 | 42.00 | |
AP Buildings | 369 576.00 | 207 014.00 | 162 561.00 | 369 576.00 |
AR Technical installations, industrial equipment and tools | 30 419.00 | 22 987.00 | 7 431.00 | 30 419.00 |
AT Other tangible assets | 175 882.00 | 135 131.00 | 40 751.00 | 175 882.00 |
BJ TOTAL (I) | 710 613.00 | 366 826.00 | 343 786.00 | 710 613.00 |
BT Goods | 542.00 | 542.00 | 542.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 59 604.00 | 59 604.00 | 59 604.00 | |
CF Cash and cash equivalents | 4 137.00 | 4 137.00 | 4 137.00 | |
CH Prepaid expenses | 1 438.00 | 1 438.00 | 1 438.00 | |
CJ TOTAL (II) | 65 722.00 | 65 722.00 | 65 722.00 | |
CO Grand total (0 to V) | 776 336.00 | 366 826.00 | 409 509.00 | 776 336.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 166 563.00 | 149 525.00 | 166 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 697.00 | 17 038.00 | -17 697.00 | |
DL TOTAL (I) | 149 965.00 | 167 663.00 | 149 965.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 964.00 | 55 516.00 | 50 964.00 | |
DX Trade payables and related accounts | 96 372.00 | 122 212.00 | 96 372.00 | |
DY Tax and social security liabilities | 71 307.00 | 72 814.00 | 71 307.00 | |
EA Other liabilities | 40 898.00 | 52 898.00 | 40 898.00 | |
EC TOTAL (IV) | 259 543.00 | 303 442.00 | 259 543.00 | |
EE Grand total (I to V) | 409 509.00 | 471 106.00 | 409 509.00 | |
EG Accrued income and payables due within one year | 232 551.00 | 261 149.00 | 232 551.00 | |
all companies in France
Complete and comprehensive database.
