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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : HOSTELLERIE DES VOYAGEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Partially confidential | 2021-08-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-08-31 | Simplified |
| 2020-07-22 | Partially confidential | 2019-08-31 | Simplified |
| 2019-07-04 | Public | 2018-08-31 | Simplified |
| 2018-08-09 | Public | 2017-08-31 | Simplified |
| 2017-05-02 | Public | 2015-08-31 | Simplified |
| 2017-03-13 | Public | 2013-08-31 | Simplified |
| Name | S.A.R.L. HDV REFERENCEMENT |
| Siren | 443471941 |
| Closing | 2019-08-31 |
| Registry code | 4202 |
| Registration number | B2020/006272 |
| Management number | 2002B50229 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42160 BONSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 472.00 | 4 429.00 | 3 043.00 | 7 472.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 7 642.00 | 4 429.00 | 3 213.00 | 7 642.00 |
072 Receivables – Other | 64 586.00 | 64 586.00 | 64 586.00 | |
084 Cash | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 65 206.00 | 65 206.00 | 65 206.00 | |
110 Total Assets | 72 848.00 | 4 429.00 | 68 419.00 | 72 848.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 30 906.00 | |||
134 Retained Earnings | 13 193.00 | |||
136 Profit for the Year | -7 790.00 | |||
142 Total Equity - Total I | 44 779.00 | |||
156 Loans and similar debts | 3 681.00 | |||
166 Suppliers and related accounts | 8 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 719.00 | |||
172 Other debts | 11 160.00 | |||
176 Total debts | 23 640.00 | |||
180 Liabilities Total | 68 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 858.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 55 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 83 690.00 | 83 690.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 484.00 | 2 484.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 374.00 | 2 374.00 | ||
490 Total Fixed Assets (Gross Value) | 134 269.00 | 134 269.00 | ||
492 Total Fixed Assets (Increases) | 4 858.00 | 4 858.00 | ||
494 Total Fixed Assets (Decreases) | 131 485.00 | 131 485.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -17 671.00 | -17 671.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 173.00 | 14 173.00 | ||
378 Amount of deductible VAT on goods and services | 9 304.00 | 9 304.00 | ||
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