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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : HOSPITALITE HOTELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2022-01-05 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2020-01-09 | Public | 2018-12-31 | Complete |
| Name | HOSPITALITE HOTELS |
| Siren | 841061765 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 212 |
| Management number | 2018B02279 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 112 000.00 | 112 000.00 | 112 000.00 | |
BZ Other receivables | 17 922.00 | 17 922.00 | 17 922.00 | |
CF Cash and cash equivalents | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 18 142.00 | 18 142.00 | 18 142.00 | |
CO Grand total (0 to V) | 130 142.00 | 130 142.00 | 130 142.00 | |
CU Other investments | 112 000.00 | 112 000.00 | 112 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 104 500.00 | 104 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 407.00 | -3 407.00 | ||
DL TOTAL (I) | 101 093.00 | 101 093.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 339.00 | 27 339.00 | ||
DX Trade payables and related accounts | 1 710.00 | 1 710.00 | ||
EC TOTAL (IV) | 29 049.00 | 29 049.00 | ||
EE Grand total (I to V) | 130 142.00 | 130 142.00 | ||
EG Accrued income and payables due within one year | 29 049.00 | 29 049.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 083.00 | 2 083.00 | 2 083.00 | |
FJ Net sales | 2 083.00 | 2 083.00 | 2 083.00 | |
FR Total operating income (I) | 2 083.00 | |||
FW Other purchases and external expenses | 5 490.00 | |||
GF Total Operating Expenses (II) | 5 490.00 | |||
GG - OPERATING RESULT (I - II) | -3 407.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 083.00 | 2 083.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 490.00 | 5 490.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 407.00 | -3 407.00 | ||
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