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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : HOTEL DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | HOTEL DE FRANCE |
| Siren | 493600563 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001850 |
| Management number | 2007B00006 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 306 000.00 | 306 000.00 | 306 000.00 | |
014 Intangible Assets - Other | 4 372.00 | 3 891.00 | 481.00 | 4 372.00 |
028 Tangible Assets | 237 665.00 | 111 726.00 | 125 940.00 | 237 665.00 |
044 Total Fixed Assets | 548 037.00 | 115 617.00 | 432 421.00 | 548 037.00 |
050 Raw materials, supplies, in progress | 15 304.00 | 15 304.00 | 15 304.00 | |
064 Advances and down payments on orders | 18 765.00 | 18 765.00 | 18 765.00 | |
068 Receivables – Trade and related accounts | 13 826.00 | 13 826.00 | 13 826.00 | |
072 Receivables – Other | 46 310.00 | 46 310.00 | 46 310.00 | |
084 Cash | 34 914.00 | 34 914.00 | 34 914.00 | |
092 Prepaid expenses | 988.00 | 988.00 | 988.00 | |
096 Total Current Assets + Prepaid Expenses | 130 106.00 | 130 106.00 | 130 106.00 | |
110 Total Assets | 678 143.00 | 115 617.00 | 562 527.00 | 678 143.00 |
120 Share or Individual Capital | 392 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 35 139.00 | |||
136 Profit for the Year | -10 829.00 | |||
142 Total Equity - Total I | 417 310.00 | |||
156 Loans and similar debts | 73 232.00 | |||
166 Suppliers and related accounts | 40 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 172.00 | |||
172 Other debts | 31 945.00 | |||
176 Total debts | 145 216.00 | |||
180 Liabilities Total | 562 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 917.00 | |||
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