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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : HOTELLERIE VILLEGER/LIBERTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | HOTELLERIE VILLEGER/LIBERTY |
| Siren | 393339288 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 19538 |
| Management number | 1994B00668 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 573.00 | 4 573.00 | 4 573.00 | |
044 Total Fixed Assets | 4 573.00 | 4 573.00 | 4 573.00 | |
072 Receivables – Other | 2 735.00 | 2 735.00 | 2 735.00 | |
084 Cash | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 2 937.00 | 2 937.00 | 2 937.00 | |
110 Total Assets | 7 511.00 | 7 511.00 | 7 511.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -95 268.00 | |||
136 Profit for the Year | -2 702.00 | |||
142 Total Equity - Total I | -90 348.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 499.00 | |||
172 Other debts | 97 499.00 | |||
176 Total debts | 97 859.00 | |||
180 Liabilities Total | 7 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 2 478.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 2 478.00 | 1.00 | |
242 Other external expenses | 720.00 | 1 317.00 | 720.00 | |
244 Taxes, duties and similar payments | 333.00 | |||
254 Depreciation and amortization | 100.00 | |||
262 Other expenses | 1 983.00 | 2 315.00 | 1 983.00 | |
264 Total operating expenses | 2 703.00 | 4 064.00 | 2 703.00 | |
270 Operating profit | -2 702.00 | -1 586.00 | -2 702.00 | |
290 Exceptional income | 37 996.00 | |||
300 Exceptional expenses | 4 541.00 | |||
310 Profit or loss | -2 702.00 | 31 868.00 | -2 702.00 | |
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