Grow your business safely with HOTELIERE JADE
All the information you need about HOTELIERE JADE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOTELIERE JADE >
BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : HOTELIERE JADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Simplified |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | HOTELIERE JADE |
| Siren | 498029487 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 65820 |
| Management number | 2007B10675 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 187.00 | 613.00 | 800.00 |
040 Financial Assets | 1 108.00 | 1 108.00 | 1 108.00 | |
044 Total Fixed Assets | 1 908.00 | 187.00 | 1 721.00 | 1 908.00 |
072 Receivables – Other | 535 786.00 | 535 786.00 | 535 786.00 | |
084 Cash | 21 934.00 | 21 934.00 | 21 934.00 | |
092 Prepaid expenses | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 558 572.00 | 558 572.00 | 558 572.00 | |
110 Total Assets | 560 480.00 | 187.00 | 560 293.00 | 560 480.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 525 406.00 | |||
134 Retained Earnings | 29 113.00 | |||
136 Profit for the Year | -9 022.00 | |||
142 Total Equity - Total I | 550 997.00 | |||
166 Suppliers and related accounts | 917.00 | |||
172 Other debts | 8 380.00 | |||
176 Total debts | 9 297.00 | |||
180 Liabilities Total | 560 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 234.00 | 9 234.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
262 Other expenses | 3 260.00 | 3 260.00 | ||
264 Total operating expenses | 12 681.00 | 12 681.00 | ||
270 Operating profit | -12 681.00 | -12 681.00 | ||
280 Financial income | 3 659.00 | 3 659.00 | ||
310 Profit or loss | -9 022.00 | -9 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 1 651.00 | 1 651.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
494 Total Fixed Assets (Decreases) | 543.00 | 543.00 | ||
all companies in France
Complete and comprehensive database.
