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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : NORMANDY HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-03 | Partially confidential | 2018-09-30 | Complete |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | NORMANDY HOTEL |
| Siren | 383495777 |
| Closing | 2019-09-30 |
| Registry code | 6202 |
| Registration number | 2393 |
| Management number | 1991B50147 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62179 Wissant |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 192 373.00 | 192 373.00 | 192 373.00 | |
AN Land | 986.00 | 986.00 | 986.00 | |
AP Buildings | 97 652.00 | 19 327.00 | 78 325.00 | 97 652.00 |
AR Technical installations, industrial equipment and tools | 7 188.00 | 5 792.00 | 1 396.00 | 7 188.00 |
AT Other tangible assets | 217 414.00 | 159 680.00 | 57 734.00 | 217 414.00 |
BJ TOTAL (I) | 515 857.00 | 184 799.00 | 331 059.00 | 515 857.00 |
BL Raw materials, supplies | 31 038.00 | 31 038.00 | 31 038.00 | |
BX Customers and related accounts | 10 870.00 | 10 870.00 | 10 870.00 | |
BZ Other receivables | 16 138.00 | 16 138.00 | 16 138.00 | |
CF Cash and cash equivalents | 71 282.00 | 71 282.00 | 71 282.00 | |
CH Prepaid expenses | 19 086.00 | 19 086.00 | 19 086.00 | |
CJ TOTAL (II) | 148 415.00 | 148 415.00 | 148 415.00 | |
CO Grand total (0 to V) | 664 272.00 | 184 799.00 | 479 473.00 | 664 272.00 |
CU Other investments | 245.00 | 245.00 | 245.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | ||
DD Legal reserve (1) | 3 811.00 | 3 811.00 | ||
DG Other reserves | 95 211.00 | 95 211.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 709.00 | -19 709.00 | ||
DL TOTAL (I) | 117 426.00 | 117 426.00 | ||
DU Loans and Debts from Credit Institutions (3) | 90 544.00 | 90 544.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 121 807.00 | 121 807.00 | ||
DX Trade payables and related accounts | 45 744.00 | 45 744.00 | ||
DY Tax and social security liabilities | 101 173.00 | 101 173.00 | ||
EA Other liabilities | 2 780.00 | 2 780.00 | ||
EC TOTAL (IV) | 362 047.00 | 362 047.00 | ||
EE Grand total (I to V) | 479 473.00 | 479 473.00 | ||
EG Accrued income and payables due within one year | 295 714.00 | 295 714.00 | ||
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