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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : LIM'HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2018-12-31 | Complete |
| Name | LIM'HOTEL |
| Siren | 835021791 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/043381 |
| Management number | 2018B00689 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 320 000.00 | 320 000.00 | 320 000.00 | |
AF Concessions, Patents and Similar Rights | 68 500.00 | 68 500.00 | 68 500.00 | |
BJ TOTAL (I) | 68 500.00 | 68 500.00 | 68 500.00 | |
BZ Other receivables | 85 641.00 | 85 641.00 | 85 641.00 | |
CF Cash and cash equivalents | 6 942.00 | 6 942.00 | 6 942.00 | |
CJ TOTAL (II) | 92 583.00 | 92 583.00 | 92 583.00 | |
CO Grand total (0 to V) | 481 083.00 | 481 083.00 | 481 083.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DH Retained earnings | -1 803.00 | -1 803.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -337.00 | -1 803.00 | -337.00 | |
DL TOTAL (I) | 397 859.00 | 398 196.00 | 397 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40.00 | |||
DX Trade payables and related accounts | 83 224.00 | 83 208.00 | 83 224.00 | |
EC TOTAL (IV) | 83 224.00 | 83 248.00 | 83 224.00 | |
EE Grand total (I to V) | 481 083.00 | 481 444.00 | 481 083.00 | |
EG Accrued income and payables due within one year | 83 224.00 | 83 248.00 | 83 224.00 | |
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