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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : LIM'HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2018-12-31 | Complete |
| Name | LIM'HOTEL |
| Siren | 835021791 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022757 |
| Management number | 2018B00689 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 320 000.00 | 320 000.00 | 320 000.00 | |
AF Concessions, Patents and Similar Rights | 80 750.00 | 80 750.00 | 80 750.00 | |
AP Buildings | 109 680.00 | 109 680.00 | 109 680.00 | |
AT Other tangible assets | 196 808.00 | 196 808.00 | 196 808.00 | |
BJ TOTAL (I) | 387 239.00 | 387 239.00 | 387 239.00 | |
BV Advances and down payments on orders | 458 760.00 | 458 760.00 | 458 760.00 | |
BZ Other receivables | 78 276.00 | 78 276.00 | 78 276.00 | |
CF Cash and cash equivalents | 38 260.00 | 38 260.00 | 38 260.00 | |
CJ TOTAL (II) | 575 297.00 | 575 297.00 | 575 297.00 | |
CO Grand total (0 to V) | 1 282 536.00 | 1 282 536.00 | 1 282 536.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DH Retained earnings | -2 140.00 | -1 803.00 | -2 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 414.00 | -337.00 | -11 414.00 | |
DL TOTAL (I) | 386 445.00 | 397 859.00 | 386 445.00 | |
DU Loans and Debts from Credit Institutions (3) | 134 785.00 | 134 785.00 | ||
DX Trade payables and related accounts | 244 292.00 | 83 224.00 | 244 292.00 | |
EA Other liabilities | 517 014.00 | 517 014.00 | ||
EC TOTAL (IV) | 896 091.00 | 83 224.00 | 896 091.00 | |
EE Grand total (I to V) | 1 282 536.00 | 481 083.00 | 1 282 536.00 | |
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