Grow your business safely with GRAND HOTEL LE HOHWALD
All the information you need about GRAND HOTEL LE HOHWALD to develop and secure your business in France
G
HOME >
CORPORATES
>
GRAND HOTEL LE HOHWALD >
BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : GRAND HOTEL LE HOHWALD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-10-31 | Complete |
| 2021-06-10 | Public | 2020-10-31 | Complete |
| 2019-03-05 | Public | 2018-10-31 | Complete |
| 2018-06-14 | Public | 2017-10-31 | Complete |
| 2017-04-28 | Public | 2016-10-31 | Complete |
| Name | GRAND HOTEL LE HOHWALD |
| Siren | 523511145 |
| Closing | 2020-10-31 |
| Registry code | 1301 |
| Registration number | 6637 |
| Management number | 2016B02016 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13592 Aix-en-Provence Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
BJ TOTAL (I) | 105 000.00 | 105 000.00 | 105 000.00 | |
BZ Other receivables | 163.00 | 163.00 | 163.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 163.00 | 163.00 | 163.00 | |
CO Grand total (0 to V) | 105 163.00 | 105 000.00 | 163.00 | 105 163.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -488 622.00 | -483 140.00 | -488 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 936.00 | -5 482.00 | -3 936.00 | |
DL TOTAL (I) | -491 558.00 | -487 622.00 | -491 558.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 490 861.00 | 486 866.00 | 490 861.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | 480.00 | |
DY Tax and social security liabilities | 381.00 | 472.00 | 381.00 | |
EC TOTAL (IV) | 491 722.00 | 487 818.00 | 491 722.00 | |
EE Grand total (I to V) | 163.00 | 196.00 | 163.00 | |
EG Accrued income and payables due within one year | 491 722.00 | 487 818.00 | 491 722.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 027.00 | |||
GF Total Operating Expenses (II) | 1 027.00 | |||
GG - OPERATING RESULT (I - II) | -1 027.00 | |||
GR Interest and similar expenses | 2 910.00 | |||
GU Total financial expenses (VI) | 2 910.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 910.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 936.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 936.00 | 5 482.00 | 3 936.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 936.00 | -5 482.00 | -3 936.00 | |
all companies in France
Complete and comprehensive database.
