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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : HOTEL DU METRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | HOTEL DU METRO |
| Siren | 401812979 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18884 |
| Management number | 2000B00054 |
| Activity code | 4531Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 556.00 | 3 556.00 | 3 556.00 | |
096 Total Current Assets + Prepaid Expenses | 3 556.00 | 3 556.00 | 3 556.00 | |
110 Total Assets | 3 556.00 | 3 556.00 | 3 556.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 755.00 | |||
136 Profit for the Year | -611.00 | |||
142 Total Equity - Total I | 3 256.00 | |||
166 Suppliers and related accounts | 300.00 | |||
176 Total debts | 300.00 | |||
180 Liabilities Total | 3 556.00 | |||
199 Of which current accounts of debit partners | 3 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 300.00 | 300.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
264 Total operating expenses | 611.00 | 611.00 | ||
270 Operating profit | -611.00 | -611.00 | ||
310 Profit or loss | -611.00 | -611.00 | ||
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