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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : HOSTELLERIE DES CHATEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | HOSTELLERIE DES CHATEAUX |
| Siren | 792968034 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002028 |
| Management number | 2013B00512 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 379.00 | 379.00 | 379.00 | |
028 Tangible Assets | 289 575.00 | 77 153.00 | 212 422.00 | 289 575.00 |
044 Total Fixed Assets | 289 954.00 | 77 532.00 | 212 422.00 | 289 954.00 |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 3 810.00 | 3 810.00 | 3 810.00 | |
096 Total Current Assets + Prepaid Expenses | 3 843.00 | 3 843.00 | 3 843.00 | |
110 Total Assets | 293 797.00 | 77 532.00 | 216 265.00 | 293 797.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -88 510.00 | |||
136 Profit for the Year | -12 246.00 | |||
142 Total Equity - Total I | -99 956.00 | |||
166 Suppliers and related accounts | 2 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313 893.00 | |||
172 Other debts | 313 981.00 | |||
176 Total debts | 316 221.00 | |||
180 Liabilities Total | 216 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 289 954.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 006.00 | 1 006.00 | ||
490 Total Fixed Assets (Gross Value) | 288 948.00 | 288 948.00 | ||
492 Total Fixed Assets (Increases) | 1 006.00 | 1 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 633.00 | 633.00 | ||
378 Amount of deductible VAT on goods and services | 580.00 | 580.00 | ||
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