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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : GEPIO HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | GEPIO HOTEL |
| Siren | 420180903 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 8704 |
| Management number | 1998B02593 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 167 867.00 | 136 865.00 | 31 002.00 | 167 867.00 |
040 Financial Assets | 17 299.00 | 17 299.00 | 17 299.00 | |
044 Total Fixed Assets | 191 166.00 | 136 865.00 | 54 301.00 | 191 166.00 |
072 Receivables – Other | 40 623.00 | 40 623.00 | 40 623.00 | |
084 Cash | 5 432.00 | 5 432.00 | 5 432.00 | |
096 Total Current Assets + Prepaid Expenses | 46 055.00 | 46 055.00 | 46 055.00 | |
110 Total Assets | 237 221.00 | 136 865.00 | 100 356.00 | 237 221.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -346 544.00 | |||
136 Profit for the Year | 7 425.00 | |||
142 Total Equity - Total I | -331 497.00 | |||
166 Suppliers and related accounts | 1 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 430 684.00 | |||
172 Other debts | 430 684.00 | |||
176 Total debts | 431 853.00 | |||
180 Liabilities Total | 100 356.00 | |||
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