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H HOME > CORPORATES > HOTEL RESTAURANT A L'ANGE > BALANCE SHEET ( 2020-10-13)

THE LIST OF BALANCE SHEET : HOTEL RESTAURANT A L'ANGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-18 Public 2020-12-31 Simplified
2020-10-13 Partially confidential 2019-12-31 Simplified
2019-08-21 Public 2018-12-31 Complete
2018-10-08 Public 2017-12-31 Simplified
2017-08-30 Public 2016-12-31 Simplified
NameHOTEL RESTAURANT A L ANGE
Siren445011174
Closing2019-12-31
Registry code 6752
Registration number 15858
Management number2003B00301
Activity code 5510Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address67510 CLIMBACH
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 15 710.00 460.00 15 250.00 15 710.00
028 Tangible Assets 279 784.00 269 296.00 10 489.00 279 784.00
040 Financial Assets 3 700.00 3 700.00 3 700.00
044 Total Fixed Assets 299 194.00 269 756.00 29 439.00 299 194.00
050 Raw materials, supplies, in progress 5 268.00 5 268.00 5 268.00
072 Receivables – Other 10 998.00 10 998.00 10 998.00
084 Cash 3 156.00 3 156.00 3 156.00
088 Cash 10 225.00 10 225.00 10 225.00
092 Prepaid expenses 144.00 144.00 144.00
096 Total Current Assets + Prepaid Expenses 29 792.00 29 792.00 29 792.00
110 Total Assets 328 986.00 269 756.00 59 231.00 328 986.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 2 082.00
134 Retained Earnings -50 129.00
136 Profit for the Year -7 187.00
142 Total Equity - Total I -44 235.00
166 Suppliers and related accounts 67 702.00
172 Other debts 35 763.00
176 Total debts 103 466.00
180 Liabilities Total 59 231.00

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