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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : Hilton International Trocadéro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2021-07-20 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| Name | Hilton International Trocadéro |
| Siren | 831843628 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42166 |
| Management number | 2018B01069 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 469.00 | 2 031.00 | 2 500.00 |
BJ TOTAL (I) | 2 500.00 | 469.00 | 2 031.00 | 2 500.00 |
BZ Other receivables | 12 237.00 | 12 237.00 | 12 237.00 | |
CF Cash and cash equivalents | 16.00 | 16.00 | 16.00 | |
CJ TOTAL (II) | 12 253.00 | 12 253.00 | 12 253.00 | |
CO Grand total (0 to V) | 14 753.00 | 469.00 | 14 285.00 | 14 753.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -5 500.00 | -5 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 911.00 | -5 500.00 | -9 911.00 | |
DL TOTAL (I) | 4 589.00 | 14 500.00 | 4 589.00 | |
DX Trade payables and related accounts | 9 696.00 | 6 600.00 | 9 696.00 | |
EC TOTAL (IV) | 9 696.00 | 6 600.00 | 9 696.00 | |
EE Grand total (I to V) | 14 285.00 | 21 100.00 | 14 285.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 443.00 | |||
GA Operating Expenses - Depreciation and Amortization | 469.00 | |||
GF Total Operating Expenses (II) | 9 911.00 | |||
GG - OPERATING RESULT (I - II) | -9 911.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 911.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 911.00 | 5 500.00 | 9 911.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 911.00 | -5 501.00 | -9 911.00 | |
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