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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : STAR HOTELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Partially confidential | 2020-09-30 | Simplified |
| 2021-02-22 | Partially confidential | 2018-09-30 | Simplified |
| 2020-12-22 | Partially confidential | 2019-09-30 | Simplified |
| Name | STAR HOTELS |
| Siren | 343728226 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/014460 |
| Management number | 1988B80032 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74170 SAINT-GERVAIS-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 107 000.00 | 107 000.00 | 107 000.00 | |
028 Tangible Assets | 36 045.00 | 26 341.00 | 9 705.00 | 36 045.00 |
040 Financial Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
044 Total Fixed Assets | 146 745.00 | 26 341.00 | 120 405.00 | 146 745.00 |
060 Merchandise inventory | 9 125.00 | 9 125.00 | 9 125.00 | |
064 Advances and down payments on orders | 2 820.00 | 2 820.00 | 2 820.00 | |
072 Receivables – Other | 14 063.00 | 14 063.00 | 14 063.00 | |
084 Cash | 3 626.00 | 3 626.00 | 3 626.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 634.00 | 29 634.00 | 29 634.00 | |
110 Total Assets | 176 379.00 | 26 341.00 | 150 038.00 | 176 379.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 122 161.00 | |||
134 Retained Earnings | -1 310.00 | |||
136 Profit for the Year | -6 533.00 | |||
142 Total Equity - Total I | 122 703.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 322.00 | |||
172 Other debts | 13 913.00 | |||
176 Total debts | 27 335.00 | |||
180 Liabilities Total | 150 038.00 | |||
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