Grow your business safely with BUTLER HOTEL
All the information you need about BUTLER HOTEL to develop and secure your business in France
B
HOME >
CORPORATES
>
BUTLER HOTEL >
BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : BUTLER HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | BUTLER |
| Siren | 353869738 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/009690 |
| Management number | 1990B00215 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74320 SEVRIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AP Buildings | 6 647.00 | 1 194.00 | 5 453.00 | 6 647.00 |
AR Technical installations, industrial equipment and tools | 49 529.00 | 29 841.00 | 19 688.00 | 49 529.00 |
AT Other tangible assets | 122 884.00 | 70 450.00 | 52 433.00 | 122 884.00 |
BH Other financial assets | 1 933.00 | 1 933.00 | 1 933.00 | |
BJ TOTAL (I) | 360 992.00 | 101 485.00 | 259 507.00 | 360 992.00 |
BT Goods | 4 340.00 | 4 340.00 | 4 340.00 | |
BZ Other receivables | 14 196.00 | 14 196.00 | 14 196.00 | |
CF Cash and cash equivalents | 942.00 | 942.00 | 942.00 | |
CH Prepaid expenses | 615.00 | 615.00 | 615.00 | |
CJ TOTAL (II) | 20 092.00 | 20 092.00 | 20 092.00 | |
CO Grand total (0 to V) | 381 084.00 | 101 485.00 | 279 600.00 | 381 084.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 500.00 | 25 500.00 | 25 500.00 | |
DD Legal reserve (1) | 2 550.00 | 2 550.00 | 2 550.00 | |
DG Other reserves | 107 970.00 | 156 204.00 | 107 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 843.00 | -48 235.00 | -47 843.00 | |
DL TOTAL (I) | 88 177.00 | 136 020.00 | 88 177.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 186.00 | 36 026.00 | 36 186.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 081.00 | 65 103.00 | 58 081.00 | |
DX Trade payables and related accounts | 45 799.00 | 31 558.00 | 45 799.00 | |
DY Tax and social security liabilities | 51 357.00 | 34 619.00 | 51 357.00 | |
EC TOTAL (IV) | 191 423.00 | 167 306.00 | 191 423.00 | |
EE Grand total (I to V) | 279 600.00 | 303 326.00 | 279 600.00 | |
EG Accrued income and payables due within one year | 175 617.00 | 145 147.00 | 175 617.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 005.00 | 7 077.00 | 14 005.00 | |
all companies in France
Complete and comprehensive database.
