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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : SOCIETE HOTEL PETIT PALACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-03-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2021-09-21 | Public | 2021-03-31 | Complete |
| 2021-04-29 | Partially confidential | 2019-12-31 | Complete |
| Name | SOCIETE HOTEL PETIT PALACE |
| Siren | 850912684 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 107204 |
| Management number | 2019B13912 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 350.00 | 2 350.00 | 2 350.00 | |
CF Cash and cash equivalents | 56 522.00 | 56 522.00 | 56 522.00 | |
CJ TOTAL (II) | 58 872.00 | 58 872.00 | 58 872.00 | |
CO Grand total (0 to V) | 58 872.00 | 58 872.00 | 58 872.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -40 773.00 | -40 773.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 039.00 | -40 773.00 | -4 039.00 | |
DL TOTAL (I) | 55 188.00 | 59 227.00 | 55 188.00 | |
DP Provisions for Risks | 1.00 | 1.00 | ||
DQ Provisions for Expenses | 1.00 | 1.00 | 1.00 | |
DX Trade payables and related accounts | 3 684.00 | 2 460.00 | 3 684.00 | |
EC TOTAL (IV) | 3 684.00 | 2 460.00 | 3 684.00 | |
EE Grand total (I to V) | 58 872.00 | 61 687.00 | 58 872.00 | |
EG Accrued income and payables due within one year | 3 684.00 | 2 460.00 | 3 684.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 040.00 | |||
GF Total Operating Expenses (II) | 4 040.00 | |||
GG - OPERATING RESULT (I - II) | -4 039.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 039.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 040.00 | 40 773.00 | 4 040.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 039.00 | -40 773.00 | -4 039.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 684.00 | 3 684.00 | 3 684.00 | |
VB VAT | 2 350.00 | 2 350.00 | 2 350.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 350.00 | 2 350.00 | 2 350.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 684.00 | 3 684.00 | 3 684.00 | |
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