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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : HOTEL DE SUEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | HOTEL DE SUEDE |
| Siren | 520715186 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6616 |
| Management number | 2010B00526 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 858.00 | 4 858.00 | 4 858.00 | |
AR Technical installations, industrial equipment and tools | 998 612.00 | 486 911.00 | 511 701.00 | 998 612.00 |
AT Other tangible assets | 450 545.00 | 357 467.00 | 93 077.00 | 450 545.00 |
AV Fixed assets in progress | 12 214.00 | 12 214.00 | 12 214.00 | |
BJ TOTAL (I) | 1 467 228.00 | 849 236.00 | 617 992.00 | 1 467 228.00 |
BX Customers and related accounts | 82 009.00 | 82 009.00 | 82 009.00 | |
BZ Other receivables | 522 595.00 | 522 595.00 | 522 595.00 | |
CF Cash and cash equivalents | 132 383.00 | 132 383.00 | 132 383.00 | |
CJ TOTAL (II) | 736 987.00 | 736 987.00 | 736 987.00 | |
CO Grand total (0 to V) | 2 204 215.00 | 849 236.00 | 1 354 979.00 | 2 204 215.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 187 660.00 | 1 187 660.00 | 1 187 660.00 | |
DD Legal reserve (1) | 7 186.00 | 7 186.00 | 7 186.00 | |
DH Retained earnings | 4 419.00 | -11 837.00 | 4 419.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 707.00 | 66 256.00 | 52 707.00 | |
DL TOTAL (I) | 1 251 973.00 | 1 249 265.00 | 1 251 973.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 065.00 | 38 462.00 | 31 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 580.00 | 4 580.00 | ||
DX Trade payables and related accounts | 28 626.00 | 39 626.00 | 28 626.00 | |
DY Tax and social security liabilities | 32 426.00 | 76 312.00 | 32 426.00 | |
EA Other liabilities | 6 310.00 | 481 918.00 | 6 310.00 | |
EC TOTAL (IV) | 103 006.00 | 636 319.00 | 103 006.00 | |
EE Grand total (I to V) | 1 354 979.00 | 1 885 584.00 | 1 354 979.00 | |
EG Accrued income and payables due within one year | 103 006.00 | 605 281.00 | 103 006.00 | |
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