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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : SOCIETE HOTEL PETIT PALACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-03-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2021-09-21 | Public | 2021-03-31 | Complete |
| 2021-04-29 | Partially confidential | 2019-12-31 | Complete |
| Name | SOCIETE HOTEL PETIT PALACE |
| Siren | 850912684 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 29853 |
| Management number | 2019B13912 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 142.00 | 8 142.00 | 8 142.00 | |
CF Cash and cash equivalents | 53 545.00 | 53 545.00 | 53 545.00 | |
CJ TOTAL (II) | 61 687.00 | 61 687.00 | 61 687.00 | |
CO Grand total (0 to V) | 61 687.00 | 61 687.00 | 61 687.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 773.00 | -40 773.00 | ||
DL TOTAL (I) | 59 227.00 | 59 227.00 | ||
DX Trade payables and related accounts | 2 460.00 | 2 460.00 | ||
EC TOTAL (IV) | 2 460.00 | 2 460.00 | ||
EE Grand total (I to V) | 61 687.00 | 61 687.00 | ||
EG Accrued income and payables due within one year | 2 460.00 | 2 460.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 460.00 | 2 460.00 | 2 460.00 | |
VB VAT | 8 142.00 | 8 142.00 | 8 142.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 142.00 | 8 142.00 | 8 142.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 460.00 | 2 460.00 | 2 460.00 | |
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