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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : COMPAGNIE HOTELIERE DE LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | COMPAGNIE HOTELIERE DE LYON |
| Siren | 507551075 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/028432 |
| Management number | 2008B04002 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 515 375.00 | 4 515 375.00 | 4 515 375.00 | |
BZ Other receivables | 1 438 353.00 | 1 438 353.00 | 1 438 353.00 | |
CF Cash and cash equivalents | 38 605.00 | 38 605.00 | 38 605.00 | |
CJ TOTAL (II) | 1 476 958.00 | 1 476 958.00 | 1 476 958.00 | |
CO Grand total (0 to V) | 5 992 333.00 | 5 992 333.00 | 5 992 333.00 | |
CU Other investments | 4 515 375.00 | 4 515 375.00 | 4 515 375.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 126 520.00 | 5 126 520.00 | 5 126 520.00 | |
DD Legal reserve (1) | 195 450.00 | 195 450.00 | 195 450.00 | |
DG Other reserves | 656 593.00 | 465 728.00 | 656 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 461.00 | 190 865.00 | 11 461.00 | |
DL TOTAL (I) | 5 990 023.00 | 5 978 562.00 | 5 990 023.00 | |
DX Trade payables and related accounts | 2 310.00 | 3 386.00 | 2 310.00 | |
DY Tax and social security liabilities | 12 179.00 | |||
EC TOTAL (IV) | 2 310.00 | 15 565.00 | 2 310.00 | |
EE Grand total (I to V) | 5 992 333.00 | 5 994 128.00 | 5 992 333.00 | |
EG Accrued income and payables due within one year | 2 310.00 | 2 310.00 | ||
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