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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : CENTRE ET ORGANISATION DE FORMATIONS EN HOTELLERIE ET RESTAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | CENTRE ET ORGANISATION DE FORMATIONS EN HOTELLERIE ET RESTAU |
| Siren | 429645567 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 4191 |
| Management number | 2000B00129 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85210 SAINTE-HERMINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 493.00 | 1 493.00 | 1 493.00 | |
028 Tangible Assets | 128 888.00 | 67 124.00 | 61 764.00 | 128 888.00 |
044 Total Fixed Assets | 130 381.00 | 67 124.00 | 63 257.00 | 130 381.00 |
060 Merchandise inventory | 3 556.00 | 3 556.00 | 3 556.00 | |
068 Receivables – Trade and related accounts | 42 323.00 | 42 323.00 | 42 323.00 | |
072 Receivables – Other | 5 113.00 | 5 113.00 | 5 113.00 | |
092 Prepaid expenses | 1 893.00 | 1 893.00 | 1 893.00 | |
096 Total Current Assets + Prepaid Expenses | 52 884.00 | 52 884.00 | 52 884.00 | |
110 Total Assets | 183 265.00 | 67 124.00 | 116 141.00 | 183 265.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -35 994.00 | |||
136 Profit for the Year | 9 279.00 | |||
142 Total Equity - Total I | -18 715.00 | |||
156 Loans and similar debts | 40 715.00 | |||
166 Suppliers and related accounts | 33 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 831.00 | |||
172 Other debts | 60 564.00 | |||
176 Total debts | 134 856.00 | |||
180 Liabilities Total | 116 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 796.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 168.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 453.00 | 1 453.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 85 004.00 | 85 004.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 37 150.00 | 37 150.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 415.00 | 415.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 735.00 | 6 735.00 | ||
492 Total Fixed Assets (Increases) | 130 796.00 | 130 796.00 | ||
494 Total Fixed Assets (Decreases) | 415.00 | 415.00 | ||
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