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BALANCE SHEET (
2021-02-22)
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 | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2021/001777 |
| Management number | 1988B80032 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 21 018.00 | 15 028.00 | 36 045.00 |
040 Financial Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
044 Total Fixed Assets | 146 745.00 | 21 018.00 | 125 728.00 | 146 745.00 |
060 Merchandise inventory | 5 550.00 | 5 550.00 | 5 550.00 | |
072 Receivables – Other | 13 860.00 | 13 860.00 | 13 860.00 | |
084 Cash | 4 869.00 | 4 869.00 | 4 869.00 | |
092 Prepaid expenses | 586.00 | 586.00 | 586.00 | |
096 Total Current Assets + Prepaid Expenses | 24 865.00 | 24 865.00 | 24 865.00 | |
110 Total Assets | 171 610.00 | 21 018.00 | 150 592.00 | 171 610.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 120 946.00 | |||
134 Retained Earnings | 1 215.00 | |||
136 Profit for the Year | -1 310.00 | |||
142 Total Equity - Total I | 129 236.00 | |||
156 Loans and similar debts | 1 346.00 | |||
166 Suppliers and related accounts | 8 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141.00 | |||
172 Other debts | 11 683.00 | |||
176 Total debts | 21 356.00 | |||
180 Liabilities Total | 150 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 670.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 670.00 | 670.00 | ||
490 Total Fixed Assets (Gross Value) | 146 075.00 | 146 075.00 | ||
492 Total Fixed Assets (Increases) | 670.00 | 670.00 | ||
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