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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : HOTEL ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | HOTEL ROYAL |
| Siren | 319680716 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 2450 |
| Management number | 1980B00142 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 167.00 | 10 167.00 | 10 167.00 | |
AH Goodwill | 83 847.00 | 83 847.00 | 83 847.00 | |
AN Land | 9 136.00 | -9 136.00 | ||
AR Technical installations, industrial equipment and tools | 1 303 194.00 | 1 098 455.00 | 204 739.00 | 1 303 194.00 |
AT Other tangible assets | 91 249.00 | 65 039.00 | 26 210.00 | 91 249.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | ||||
BH Other financial assets | 1 614.00 | 1 614.00 | 1 614.00 | |
BJ TOTAL (I) | 1 490 071.00 | 1 172 630.00 | 317 441.00 | 1 490 071.00 |
BL Raw materials, supplies | 2 602.00 | 2 602.00 | 2 602.00 | |
BT Goods | 9 833.00 | 9 833.00 | 9 833.00 | |
BX Customers and related accounts | 45 747.00 | 45 747.00 | 45 747.00 | |
BZ Other receivables | 67 436.00 | 67 436.00 | 67 436.00 | |
CF Cash and cash equivalents | 414.00 | 414.00 | 414.00 | |
CH Prepaid expenses | 5 759.00 | 5 759.00 | 5 759.00 | |
CJ TOTAL (II) | 131 790.00 | 131 790.00 | 131 790.00 | |
CO Grand total (0 to V) | 1 621 861.00 | 1 172 630.00 | 449 231.00 | 1 621 861.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 85 247.00 | 53 087.00 | 85 247.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 679.00 | 32 159.00 | 5 679.00 | |
DL TOTAL (I) | 134 926.00 | 129 247.00 | 134 926.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 694.00 | 50 162.00 | 59 694.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 268.00 | 27 128.00 | 26 268.00 | |
DX Trade payables and related accounts | 119 668.00 | 128 531.00 | 119 668.00 | |
DY Tax and social security liabilities | 108 534.00 | 125 582.00 | 108 534.00 | |
EA Other liabilities | 142.00 | 381.00 | 142.00 | |
EC TOTAL (IV) | 314 306.00 | 331 785.00 | 314 306.00 | |
EE Grand total (I to V) | 449 231.00 | 461 031.00 | 449 231.00 | |
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