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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : S.A.R.L. ORTH S HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2015-12-31 | Simplified |
| Name | S.A.R.L. ORTH S HOTEL |
| Siren | 437705692 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 5508 |
| Management number | 2001B00168 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
072 Receivables – Other | 62 165.00 | 62 165.00 | 62 165.00 | |
084 Cash | 2 385.00 | 2 385.00 | 2 385.00 | |
096 Total Current Assets + Prepaid Expenses | 64 550.00 | 64 550.00 | 64 550.00 | |
110 Total Assets | 364 550.00 | 364 550.00 | 364 550.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 164 176.00 | |||
136 Profit for the Year | 23 718.00 | |||
142 Total Equity - Total I | 196 694.00 | |||
166 Suppliers and related accounts | 1 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 309.00 | |||
172 Other debts | 166 216.00 | |||
176 Total debts | 167 856.00 | |||
180 Liabilities Total | 364 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 248.00 | 4 948.00 | 6 248.00 | |
264 Total operating expenses | 6 248.00 | 4 948.00 | 6 248.00 | |
270 Operating profit | -6 248.00 | -4 948.00 | -6 248.00 | |
280 Financial income | 29 967.00 | 29 967.00 | ||
290 Exceptional income | 8 261.00 | |||
310 Profit or loss | 23 718.00 | 3 313.00 | 23 718.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300 000.00 | 300 000.00 | ||
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