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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : EASY HOTEL SAINT WITZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| Name | EASY HOTEL SAINT WITZ |
| Siren | 522053263 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 34649 |
| Management number | 2016B06345 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 649 749.00 | 61 266.00 | 588 483.00 | 649 749.00 |
014 Intangible Assets - Other | 69 890.00 | 3 213.00 | 66 677.00 | 69 890.00 |
028 Tangible Assets | 2 044 286.00 | 571 860.00 | 1 472 425.00 | 2 044 286.00 |
040 Financial Assets | 2 011 660.00 | 2 011 660.00 | 2 011 660.00 | |
044 Total Fixed Assets | 4 775 585.00 | 636 339.00 | 4 139 245.00 | 4 775 585.00 |
050 Raw materials, supplies, in progress | 9 136.00 | 9 136.00 | 9 136.00 | |
060 Merchandise inventory | 2 827.00 | 2 827.00 | 2 827.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 205 973.00 | 205 973.00 | 205 973.00 | |
072 Receivables – Other | 153 550.00 | 153 550.00 | 153 550.00 | |
084 Cash | 688 206.00 | 688 206.00 | 688 206.00 | |
092 Prepaid expenses | 168 581.00 | 168 581.00 | 168 581.00 | |
096 Total Current Assets + Prepaid Expenses | 1 228 273.00 | 1 228 273.00 | 1 228 273.00 | |
110 Total Assets | 6 003 860.00 | 636 339.00 | 5 367 521.00 | 6 003 860.00 |
120 Share or Individual Capital | 1 537 048.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -793 463.00 | |||
142 Total Equity - Total I | 743 585.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 709 772.00 | |||
166 Suppliers and related accounts | 260 122.00 | |||
172 Other debts | 3 648 971.00 | |||
174 Prepaid income | 5 071.00 | |||
176 Total debts | 4 623 936.00 | |||
180 Liabilities Total | 5 367 521.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 69 890.00 | 69 890.00 | ||
422 INCREASES Tangible Assets – Land | 14 157.00 | 14 157.00 | ||
432 INCREASES Tangible Assets – Buildings | 409 739.00 | 409 739.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 897 101.00 | 897 101.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 106 048.00 | 106 048.00 | ||
484 DECREASES Financial Assets | 79 115.00 | 79 115.00 | ||
490 Total Fixed Assets (Gross Value) | 3 419 002.00 | 3 419 002.00 | ||
492 Total Fixed Assets (Increases) | 1 496 934.00 | 1 496 934.00 | ||
494 Total Fixed Assets (Decreases) | 140 352.00 | 140 352.00 | ||
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