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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : EASY HOTEL SAINT WITZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| Name | EASY HOTEL SAINT WITZ |
| Siren | 522053263 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 40976 |
| Management number | 2016B06345 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 610 850.00 | 78 770.00 | 532 080.00 | 610 850.00 |
014 Intangible Assets - Other | 69 890.00 | 6 698.00 | 63 192.00 | 69 890.00 |
028 Tangible Assets | 2 230 878.00 | 1 044 530.00 | 1 186 348.00 | 2 230 878.00 |
040 Financial Assets | 1 930 905.00 | 1 930 905.00 | 1 930 905.00 | |
044 Total Fixed Assets | 4 842 523.00 | 1 129 998.00 | 3 712 525.00 | 4 842 523.00 |
050 Raw materials, supplies, in progress | 4 130.00 | 4 130.00 | 4 130.00 | |
060 Merchandise inventory | 1 648.00 | 1 648.00 | 1 648.00 | |
068 Receivables – Trade and related accounts | 65 410.00 | 65 410.00 | 65 410.00 | |
072 Receivables – Other | 89 047.00 | 89 047.00 | 89 047.00 | |
084 Cash | 86 155.00 | 86 155.00 | 86 155.00 | |
092 Prepaid expenses | 168 805.00 | 168 805.00 | 168 805.00 | |
096 Total Current Assets + Prepaid Expenses | 415 195.00 | 415 195.00 | 415 195.00 | |
110 Total Assets | 5 257 718.00 | 1 129 998.00 | 4 127 720.00 | 5 257 718.00 |
120 Share or Individual Capital | 1 537 048.00 | |||
134 Retained Earnings | -793 463.00 | |||
136 Profit for the Year | -1 406 852.00 | |||
142 Total Equity - Total I | -663 267.00 | |||
156 Loans and similar debts | 1 274 381.00 | |||
166 Suppliers and related accounts | 98 593.00 | |||
172 Other debts | 3 406 365.00 | |||
174 Prepaid income | 11 648.00 | |||
176 Total debts | 4 790 987.00 | |||
180 Liabilities Total | 4 127 720.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 38 899.00 | 38 899.00 | ||
422 INCREASES Tangible Assets – Land | 38 899.00 | 38 899.00 | ||
432 INCREASES Tangible Assets – Buildings | 147 694.00 | 147 694.00 | ||
484 DECREASES Financial Assets | 80 756.00 | 80 756.00 | ||
490 Total Fixed Assets (Gross Value) | 4 775 585.00 | 4 775 585.00 | ||
492 Total Fixed Assets (Increases) | 186 593.00 | 186 593.00 | ||
494 Total Fixed Assets (Decreases) | 119 654.00 | 119 654.00 | ||
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