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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : HOTEL DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-10 | Partially confidential | 2016-12-31 | Complete |
| Name | HOTEL DE FRANCE |
| Siren | 641621123 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 12570 |
| Management number | 1964B00112 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 850.00 | 3 760.00 | 4 090.00 | 7 850.00 |
AJ Other Intangible Assets | 7 508.00 | 7 508.00 | 7 508.00 | |
AP Buildings | 178 391.00 | 52 020.00 | 126 371.00 | 178 391.00 |
AR Technical installations, industrial equipment and tools | 84 616.00 | 74 969.00 | 9 647.00 | 84 616.00 |
AT Other tangible assets | 1 337 197.00 | 646 709.00 | 690 488.00 | 1 337 197.00 |
AV Fixed assets in progress | 5 600.00 | 5 600.00 | 5 600.00 | |
BD Other fixed assets | 610.00 | 610.00 | 610.00 | |
BH Other financial assets | 10 380.00 | 10 380.00 | 10 380.00 | |
BJ TOTAL (I) | 1 632 152.00 | 784 966.00 | 847 186.00 | 1 632 152.00 |
BL Raw materials, supplies | 7 100.00 | 7 100.00 | 7 100.00 | |
BX Customers and related accounts | 25 339.00 | 25 339.00 | 25 339.00 | |
BZ Other receivables | 150 363.00 | 150 363.00 | 150 363.00 | |
CF Cash and cash equivalents | 8 076.00 | 8 076.00 | 8 076.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 190 877.00 | 190 877.00 | 190 877.00 | |
CO Grand total (0 to V) | 1 823 029.00 | 784 966.00 | 1 038 063.00 | 1 823 029.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 4 800.00 | 4 800.00 | 4 800.00 | |
DH Retained earnings | -100 647.00 | -68 481.00 | -100 647.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -62 192.00 | -32 166.00 | -62 192.00 | |
DL TOTAL (I) | 141 961.00 | 204 153.00 | 141 961.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 818.00 | 401 038.00 | 300 818.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 448 216.00 | 455 485.00 | 448 216.00 | |
DX Trade payables and related accounts | 81 786.00 | 36 571.00 | 81 786.00 | |
DY Tax and social security liabilities | 61 470.00 | 51 768.00 | 61 470.00 | |
EA Other liabilities | 3 812.00 | 5 812.00 | 3 812.00 | |
EC TOTAL (IV) | 896 102.00 | 950 673.00 | 896 102.00 | |
EE Grand total (I to V) | 1 038 063.00 | 1 154 826.00 | 1 038 063.00 | |
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