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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : SARL HOTELLERIE AUGUSTE FERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | SARL HOTELLERIE AUGUSTE FERT |
| Siren | 391672110 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 36025 |
| Management number | 1995B03371 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 690 389.00 | 690 389.00 | 690 389.00 | |
044 Total Fixed Assets | 690 389.00 | 690 389.00 | 690 389.00 | |
072 Receivables – Other | 9 443.00 | 9 443.00 | 9 443.00 | |
084 Cash | 13 838.00 | 13 838.00 | 13 838.00 | |
096 Total Current Assets + Prepaid Expenses | 23 281.00 | 23 281.00 | 23 281.00 | |
110 Total Assets | 713 669.00 | 713 669.00 | 713 669.00 | |
120 Share or Individual Capital | 142 774.00 | |||
134 Retained Earnings | 472 488.00 | |||
136 Profit for the Year | -2 416.00 | |||
142 Total Equity - Total I | 612 847.00 | |||
156 Loans and similar debts | 48 525.00 | |||
166 Suppliers and related accounts | 1 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 132.00 | |||
172 Other debts | 51 177.00 | |||
176 Total debts | 100 823.00 | |||
180 Liabilities Total | 713 669.00 | |||
199 Of which current accounts of debit partners | 6 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 319.00 | 1 319.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
264 Total operating expenses | 1 799.00 | 1 799.00 | ||
270 Operating profit | -1 799.00 | -1 799.00 | ||
294 Financial expenses | 617.00 | 617.00 | ||
310 Profit or loss | -2 416.00 | -2 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 690 389.00 | 690 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 25.00 | 25.00 | ||
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