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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : ALSACE HOTEL EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| Name | ALSACE HOTEL EXPLOITATION |
| Siren | 852339464 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41143 |
| Management number | 2019B18872 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 120.00 | 13 120.00 | 13 120.00 | |
084 Cash | 13 973.00 | 13 973.00 | 13 973.00 | |
096 Total Current Assets + Prepaid Expenses | 27 093.00 | 27 093.00 | 27 093.00 | |
110 Total Assets | 27 093.00 | 27 093.00 | 27 093.00 | |
120 Share or Individual Capital | 27 000.00 | |||
136 Profit for the Year | -13 417.00 | |||
142 Total Equity - Total I | 13 583.00 | |||
166 Suppliers and related accounts | 13 360.00 | |||
172 Other debts | 150.00 | |||
176 Total debts | 13 510.00 | |||
180 Liabilities Total | 27 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 187.00 | 12 187.00 | ||
244 Taxes, duties and similar payments | 1 231.00 | 1 231.00 | ||
264 Total operating expenses | 13 417.00 | 13 417.00 | ||
270 Operating profit | -13 417.00 | -13 417.00 | ||
310 Profit or loss | -13 417.00 | -13 417.00 | ||
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