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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : HOTEL DES ETUVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Partially confidential | 2018-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | HOTEL DES ETUVES |
| Siren | 352561724 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1605 |
| Management number | 1990B00055 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
014 Intangible Assets - Other | 2 182.00 | 2 182.00 | 2 182.00 | |
028 Tangible Assets | 140 612.00 | 125 988.00 | 14 625.00 | 140 612.00 |
040 Financial Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 166 163.00 | 128 170.00 | 37 993.00 | 166 163.00 |
064 Advances and down payments on orders | 3 387.00 | 3 387.00 | 3 387.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 17 088.00 | 17 088.00 | 17 088.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 20 834.00 | 20 834.00 | 20 834.00 | |
110 Total Assets | 186 997.00 | 128 170.00 | 58 827.00 | 186 997.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 425.00 | |||
136 Profit for the Year | 15 416.00 | |||
142 Total Equity - Total I | 39 226.00 | |||
156 Loans and similar debts | 9 890.00 | |||
166 Suppliers and related accounts | 3 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 6 075.00 | |||
176 Total debts | 19 601.00 | |||
180 Liabilities Total | 58 827.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 945.00 | 174 945.00 | ||
494 Total Fixed Assets (Decreases) | 8 782.00 | 8 782.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 400.00 | 400.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 457.00 | 6 457.00 | ||
378 Amount of deductible VAT on goods and services | 3 002.00 | 3 002.00 | ||
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