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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : HOTEL L EMPEREUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-08 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-15 | Public | 2019-03-31 | Complete |
| 2017-11-10 | Public | 2017-03-31 | Complete |
| Name | HOTEL L'EMPEREUR |
| Siren | 432453835 |
| Closing | 2021-03-31 |
| Registry code | 2002 |
| Registration number | 4369 |
| Management number | 2000B00174 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20270 ALERIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 827.00 | 5 092.00 | 735.00 | 5 827.00 |
AR Technical installations, industrial equipment and tools | 71 947.00 | 58 315.00 | 13 631.00 | 71 947.00 |
AT Other tangible assets | 1 166 717.00 | 962 119.00 | 204 598.00 | 1 166 717.00 |
BB Receivables related to investments | 92 000.00 | 92 000.00 | 92 000.00 | |
BJ TOTAL (I) | 1 336 891.00 | 1 025 526.00 | 311 365.00 | 1 336 891.00 |
BL Raw materials, supplies | 1 281.00 | 1 281.00 | 1 281.00 | |
BX Customers and related accounts | 8 346.00 | 8 346.00 | 8 346.00 | |
BZ Other receivables | 45 521.00 | 45 521.00 | 45 521.00 | |
CD Marketable securities | 265 680.00 | 265 680.00 | 265 680.00 | |
CF Cash and cash equivalents | 990 267.00 | 990 267.00 | 990 267.00 | |
CH Prepaid expenses | 6 002.00 | 6 002.00 | 6 002.00 | |
CJ TOTAL (II) | 1 317 097.00 | 1 317 097.00 | 1 317 097.00 | |
CO Grand total (0 to V) | 2 653 988.00 | 1 025 526.00 | 1 628 462.00 | 2 653 988.00 |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 186 445.00 | 1 086 445.00 | 1 186 445.00 | |
DH Retained earnings | 227 979.00 | 209 908.00 | 227 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 539.00 | 118 071.00 | 94 539.00 | |
DJ Investment subsidies | 1 939.00 | 6 135.00 | 1 939.00 | |
DL TOTAL (I) | 1 519 703.00 | 1 429 359.00 | 1 519 703.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 903.00 | 10 892.00 | 45 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 992.00 | 10 437.00 | 3 992.00 | |
DX Trade payables and related accounts | 14 870.00 | 13 129.00 | 14 870.00 | |
DY Tax and social security liabilities | 43 995.00 | 43 126.00 | 43 995.00 | |
EC TOTAL (IV) | 108 759.00 | 77 583.00 | 108 759.00 | |
EE Grand total (I to V) | 1 628 462.00 | 1 506 942.00 | 1 628 462.00 | |
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