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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : HOTEL RESIDENCE LES ALISIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2020-04-30 | Simplified |
| 2017-06-08 | Public | 2015-04-30 | Simplified |
| 2017-03-15 | Public | 2016-04-30 | Complete |
| Name | HOTEL RESIDENCE LES ALISIERS |
| Siren | 438721862 |
| Closing | 2020-04-30 |
| Registry code | 3801 |
| Registration number | B2020/016166 |
| Management number | 2001B00925 |
| Activity code | 6820A |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38580 LE HAUT-BREDA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 295.00 | 5 887.00 | 408.00 | 6 295.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 6 318.00 | 5 887.00 | 431.00 | 6 318.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 270.00 | 270.00 | 270.00 | |
110 Total Assets | 6 589.00 | 5 887.00 | 701.00 | 6 589.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -209 237.00 | |||
136 Profit for the Year | -20 426.00 | |||
142 Total Equity - Total I | -221 863.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218 065.00 | |||
172 Other debts | 221 605.00 | |||
176 Total debts | 222 565.00 | |||
180 Liabilities Total | 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 19.00 | 19.00 | ||
234 Purchases of goods (including customs duties) | 8.00 | 8.00 | ||
236 Inventory change (goods) | 932.00 | 932.00 | ||
242 Other external expenses | 1 566.00 | 147.00 | 1 566.00 | |
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 9 741.00 | 997.00 | 9 741.00 | |
254 Depreciation and amortization | 133.00 | 43.00 | 133.00 | |
262 Other expenses | 8 066.00 | 8 066.00 | ||
264 Total operating expenses | 20 446.00 | 1 188.00 | 20 446.00 | |
270 Operating profit | -20 427.00 | -1 188.00 | -20 427.00 | |
310 Profit or loss | -20 426.00 | -1 188.00 | -20 426.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 318.00 | 6 318.00 | ||
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