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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : SARL HOTELLERIE AUGUSTE FERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | SARL HOTELLERIE AUGUSTE FERT |
| Siren | 391672110 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26604 |
| Management number | 1995B03371 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 690 389.00 | 690 389.00 | 690 389.00 | |
044 Total Fixed Assets | 690 389.00 | 690 389.00 | 690 389.00 | |
072 Receivables – Other | 9 211.00 | 9 211.00 | 9 211.00 | |
084 Cash | 1 004.00 | 1 004.00 | 1 004.00 | |
096 Total Current Assets + Prepaid Expenses | 10 215.00 | 10 215.00 | 10 215.00 | |
110 Total Assets | 700 604.00 | 700 604.00 | 700 604.00 | |
120 Share or Individual Capital | 142 774.00 | |||
134 Retained Earnings | 477 155.00 | |||
136 Profit for the Year | -2 465.00 | |||
142 Total Equity - Total I | 617 465.00 | |||
156 Loans and similar debts | 81 348.00 | |||
166 Suppliers and related accounts | 746.00 | |||
172 Other debts | 1 044.00 | |||
176 Total debts | 83 139.00 | |||
180 Liabilities Total | 700 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
254 Depreciation and amortization | 1 307.00 | 1 307.00 | ||
256 Provisions | -1 302.00 | -1 302.00 | ||
264 Total operating expenses | 1 302.00 | 1 302.00 | ||
270 Operating profit | -1 302.00 | -1 302.00 | ||
294 Financial expenses | 1 163.00 | 1 163.00 | ||
310 Profit or loss | -2 465.00 | -2 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 690 389.00 | 690 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 101.00 | 101.00 | ||
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