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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : BUTLER HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | BUTLER |
| Siren | 353869738 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/009508 |
| Management number | 1990B00215 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74320 SEVRIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AP Buildings | 6 647.00 | 1 859.00 | 4 788.00 | 6 647.00 |
AR Technical installations, industrial equipment and tools | 52 399.00 | 35 166.00 | 17 233.00 | 52 399.00 |
AT Other tangible assets | 108 693.00 | 59 292.00 | 49 401.00 | 108 693.00 |
BH Other financial assets | 3 933.00 | 3 933.00 | 3 933.00 | |
BJ TOTAL (I) | 351 672.00 | 96 317.00 | 255 355.00 | 351 672.00 |
BT Goods | 11 426.00 | 11 426.00 | 11 426.00 | |
BZ Other receivables | 10 668.00 | 10 668.00 | 10 668.00 | |
CF Cash and cash equivalents | 11 843.00 | 11 843.00 | 11 843.00 | |
CH Prepaid expenses | 366.00 | 366.00 | 366.00 | |
CJ TOTAL (II) | 34 302.00 | 34 302.00 | 34 302.00 | |
CO Grand total (0 to V) | 385 974.00 | 96 317.00 | 289 658.00 | 385 974.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 500.00 | 25 500.00 | 25 500.00 | |
DD Legal reserve (1) | 2 550.00 | 2 550.00 | 2 550.00 | |
DG Other reserves | 60 127.00 | 107 970.00 | 60 127.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 328.00 | -47 843.00 | 12 328.00 | |
DL TOTAL (I) | 100 505.00 | 88 177.00 | 100 505.00 | |
DO TOTAL (II) | 1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 30 224.00 | 36 186.00 | 30 224.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 054.00 | 58 081.00 | 73 054.00 | |
DX Trade payables and related accounts | 63 015.00 | 45 799.00 | 63 015.00 | |
DY Tax and social security liabilities | 22 860.00 | 51 357.00 | 22 860.00 | |
EC TOTAL (IV) | 189 153.00 | 191 423.00 | 189 153.00 | |
EE Grand total (I to V) | 289 658.00 | 279 600.00 | 289 658.00 | |
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