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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : LE ROYAL HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | LE ROYAL HOTEL |
| Siren | 499527901 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/008126 |
| Management number | 2007B01430 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 193.00 | 1 994.00 | 3 199.00 | 5 193.00 |
AH Goodwill | 133 000.00 | 133 000.00 | 133 000.00 | |
AJ Other Intangible Assets | 4 042.00 | 4 042.00 | 4 042.00 | |
AP Buildings | 369 576.00 | 245 606.00 | 123 970.00 | 369 576.00 |
AR Technical installations, industrial equipment and tools | 33 729.00 | 25 881.00 | 7 848.00 | 33 729.00 |
AT Other tangible assets | 232 262.00 | 152 762.00 | 79 500.00 | 232 262.00 |
BJ TOTAL (I) | 777 803.00 | 426 244.00 | 351 559.00 | 777 803.00 |
BT Goods | 1 819.00 | 1 819.00 | 1 819.00 | |
BZ Other receivables | 43 842.00 | 43 842.00 | 43 842.00 | |
CF Cash and cash equivalents | 5 612.00 | 5 612.00 | 5 612.00 | |
CH Prepaid expenses | 492.00 | 492.00 | 492.00 | |
CJ TOTAL (II) | 51 766.00 | 51 766.00 | 51 766.00 | |
CO Grand total (0 to V) | 829 570.00 | 426 244.00 | 403 326.00 | 829 570.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 148 865.00 | 166 563.00 | 148 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 721.00 | -17 697.00 | -34 721.00 | |
DL TOTAL (I) | 115 244.00 | 149 965.00 | 115 244.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 670.00 | 50 964.00 | 76 670.00 | |
DX Trade payables and related accounts | 112 957.00 | 96 372.00 | 112 957.00 | |
DY Tax and social security liabilities | 69 555.00 | 71 307.00 | 69 555.00 | |
EA Other liabilities | 28 898.00 | 40 898.00 | 28 898.00 | |
EC TOTAL (IV) | 288 082.00 | 259 543.00 | 288 082.00 | |
EE Grand total (I to V) | 403 326.00 | 409 509.00 | 403 326.00 | |
EG Accrued income and payables due within one year | 288 082.00 | 232 551.00 | 288 082.00 | |
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