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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : HOTEL SARIMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | HOTEL SARIMED |
| Siren | 539456400 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 61307 |
| Management number | 2012B02575 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 650 000.00 | 650 000.00 | 650 000.00 | |
028 Tangible Assets | 18 878.00 | 8 407.00 | 10 470.00 | 18 878.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 669 928.00 | 8 407.00 | 661 520.00 | 669 928.00 |
068 Receivables – Trade and related accounts | 115 896.00 | 115 896.00 | 115 896.00 | |
072 Receivables – Other | 173 961.00 | 173 961.00 | 173 961.00 | |
084 Cash | 17 829.00 | 17 829.00 | 17 829.00 | |
088 Cash | ||||
092 Prepaid expenses | 2 711.00 | 2 711.00 | 2 711.00 | |
096 Total Current Assets + Prepaid Expenses | 310 397.00 | 310 397.00 | 310 397.00 | |
110 Total Assets | 980 325.00 | 8 407.00 | 971 917.00 | 980 325.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 484 843.00 | |||
136 Profit for the Year | 146 038.00 | |||
142 Total Equity - Total I | 647 381.00 | |||
156 Loans and similar debts | 68 693.00 | |||
166 Suppliers and related accounts | 1 636.00 | |||
172 Other debts | 254 208.00 | |||
176 Total debts | 324 535.00 | |||
180 Liabilities Total | 971 917.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 260.00 | 2 260.00 | ||
490 Total Fixed Assets (Gross Value) | 668 320.00 | 668 320.00 | ||
492 Total Fixed Assets (Increases) | 2 260.00 | 2 260.00 | ||
494 Total Fixed Assets (Decreases) | 652.00 | 652.00 | ||
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