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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : HOTELS EN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2019-04-01 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | HOTELS EN FRANCE |
| Siren | 481580959 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 61609 |
| Management number | 2005B06042 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10.00 | 10.00 | 10.00 | |
BZ Other receivables | 42 259.00 | 42 259.00 | 42 259.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 42 259.00 | 42 259.00 | 42 259.00 | |
CO Grand total (0 to V) | 42 269.00 | 10.00 | 42 259.00 | 42 269.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -277 877.00 | -283 077.00 | -277 877.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 970.00 | 5 199.00 | -4 970.00 | |
DL TOTAL (I) | -245 847.00 | -240 877.00 | -245 847.00 | |
DU Loans and Debts from Credit Institutions (3) | 330.00 | 32.00 | 330.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 284 558.00 | 279 746.00 | 284 558.00 | |
DX Trade payables and related accounts | 3 219.00 | 2 979.00 | 3 219.00 | |
EC TOTAL (IV) | 288 106.00 | 282 756.00 | 288 106.00 | |
EE Grand total (I to V) | 42 259.00 | 41 879.00 | 42 259.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 158.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 158.00 | |||
GG - OPERATING RESULT (I - II) | -2 158.00 | |||
GR Interest and similar expenses | 2 812.00 | |||
GU Total financial expenses (VI) | 2 812.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 812.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 970.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 378.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 970.00 | 7 179.00 | 4 970.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 970.00 | 5 199.00 | -4 970.00 | |
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