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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : HOTEL YASMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2022-03-31 | Simplified |
| 2021-11-16 | Public | 2021-03-31 | Simplified |
| 2020-10-27 | Public | 2020-03-31 | Simplified |
| 2019-11-12 | Public | 2019-03-31 | Simplified |
| 2018-12-12 | Public | 2018-03-31 | Simplified |
| 2017-09-25 | Public | 2017-03-31 | Simplified |
| Name | HOTEL YASMINE |
| Siren | 511451387 |
| Closing | 2019-03-31 |
| Registry code | 8302 |
| Registration number | 7055 |
| Management number | 2009B00256 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 709.00 | 709.00 | 709.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 710.00 | 710.00 | 710.00 | |
110 Total Assets | 710.00 | 710.00 | 710.00 | |
120 Share or Individual Capital | 2 900.00 | |||
134 Retained Earnings | -3 420.00 | |||
136 Profit for the Year | -350.00 | |||
142 Total Equity - Total I | -870.00 | |||
166 Suppliers and related accounts | 260.00 | |||
172 Other debts | 1 321.00 | |||
176 Total debts | 1 580.00 | |||
180 Liabilities Total | 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 350.00 | 221.00 | 350.00 | |
264 Total operating expenses | 350.00 | 221.00 | 350.00 | |
270 Operating profit | -350.00 | -221.00 | -350.00 | |
310 Profit or loss | -350.00 | -221.00 | -350.00 | |
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