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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : HOTEL DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | HOTEL DE FRANCE |
| Siren | 493600563 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/001175 |
| Management number | 2007B00006 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 306 000.00 | 306 000.00 | 306 000.00 | |
014 Intangible Assets - Other | 4 372.00 | 2 616.00 | 1 756.00 | 4 372.00 |
028 Tangible Assets | 231 749.00 | 97 441.00 | 134 308.00 | 231 749.00 |
044 Total Fixed Assets | 542 121.00 | 100 057.00 | 442 064.00 | 542 121.00 |
050 Raw materials, supplies, in progress | 8 412.00 | 8 412.00 | 8 412.00 | |
064 Advances and down payments on orders | 5 395.00 | 5 395.00 | 5 395.00 | |
068 Receivables – Trade and related accounts | 4 501.00 | 4 501.00 | 4 501.00 | |
072 Receivables – Other | 25 381.00 | 25 381.00 | 25 381.00 | |
084 Cash | 5 849.00 | 5 849.00 | 5 849.00 | |
092 Prepaid expenses | 4 231.00 | 4 231.00 | 4 231.00 | |
096 Total Current Assets + Prepaid Expenses | 53 769.00 | 53 769.00 | 53 769.00 | |
110 Total Assets | 595 890.00 | 100 057.00 | 495 833.00 | 595 890.00 |
120 Share or Individual Capital | 392 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 25 491.00 | |||
136 Profit for the Year | 9 648.00 | |||
142 Total Equity - Total I | 428 139.00 | |||
156 Loans and similar debts | 3 544.00 | |||
166 Suppliers and related accounts | 35 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 28 469.00 | |||
176 Total debts | 67 694.00 | |||
180 Liabilities Total | 495 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 405 247.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 306 635.00 | 306 635.00 | ||
432 INCREASES Tangible Assets – Buildings | 59 200.00 | 59 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 38 912.00 | 38 912.00 | ||
490 Total Fixed Assets (Gross Value) | 147 390.00 | 147 390.00 | ||
492 Total Fixed Assets (Increases) | 405 247.00 | 405 247.00 | ||
494 Total Fixed Assets (Decreases) | 10 515.00 | 10 515.00 | ||
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