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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : SPANGHERO POLE IMMOBILIER HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2019-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| Name | SPANGHERO POLE IMMOBILIER HOTEL |
| Siren | 824456081 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 3128 |
| Management number | 2016B00607 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11400 Castelnaudary |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 780.00 | 780.00 | 780.00 | |
CF Cash and cash equivalents | 7 528.00 | 7 528.00 | 7 528.00 | |
CJ TOTAL (II) | 8 308.00 | 8 308.00 | 8 308.00 | |
CO Grand total (0 to V) | 8 308.00 | 8 308.00 | 8 308.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 346.00 | -1 743.00 | -3 346.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 423.00 | -1 602.00 | -1 423.00 | |
DL TOTAL (I) | 5 230.00 | 6 653.00 | 5 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 818.00 | 1 827.00 | 1 818.00 | |
DX Trade payables and related accounts | 1 260.00 | 480.00 | 1 260.00 | |
EC TOTAL (IV) | 3 078.00 | 2 307.00 | 3 078.00 | |
EE Grand total (I to V) | 8 308.00 | 8 960.00 | 8 308.00 | |
EG Accrued income and payables due within one year | 3 078.00 | 2 307.00 | 3 078.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 1 400.00 | |||
GF Total Operating Expenses (II) | 1 405.00 | |||
GG - OPERATING RESULT (I - II) | -1 405.00 | |||
GR Interest and similar expenses | 18.00 | |||
GU Total financial expenses (VI) | 18.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 423.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 423.00 | 1 603.00 | 1 423.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 423.00 | -1 602.00 | -1 423.00 | |
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