All the information you need about HOTEL RESTAURANT A L'ANGE to develop and secure your business in France

| 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 |
| Name | HOTEL RESTAURANT A L ANGE |
| Siren | 445011174 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 15858 |
| Management number | 2003B00301 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67510 CLIMBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | |||
