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H HOME > CORPORATES > HOTEL YASMINE > BALANCE SHEET ( 2020-10-27)

THE LIST OF BALANCE SHEET : HOTEL YASMINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-23 Public 2022-03-31 Simplified
2021-11-16 Public 2021-03-31 Simplified
2020-10-27 Public 2020-03-31 Simplified
2019-11-12 Public 2019-03-31 Simplified
2018-12-12 Public 2018-03-31 Simplified
2017-09-25 Public 2017-03-31 Simplified
NameHOTEL YASMINE
Siren511451387
Closing2020-03-31
Registry code 8302
Registration number 4993
Management number2009B00256
Activity code 5510Z
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83440 Montauroux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 747.00 747.00 747.00
084 Cash 1.00 1.00 1.00
096 Total Current Assets + Prepaid Expenses 747.00 747.00 747.00
110 Total Assets 747.00 747.00 747.00
120 Share or Individual Capital 2 900.00
134 Retained Earnings -3 770.00
136 Profit for the Year -237.00
142 Total Equity - Total I -1 107.00
166 Suppliers and related accounts 260.00
169 Other debts including current accounts of partners for fiscal year N 1 595.00
172 Other debts 1 595.00
176 Total debts 1 855.00
180 Liabilities Total 747.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 237.00 350.00 237.00
264 Total operating expenses 237.00 350.00 237.00
270 Operating profit -237.00 -350.00 -237.00
310 Profit or loss -237.00 -350.00 -237.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 38.00 38.00

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