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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : COMPAGNIE HOTELIERE DE ROISSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2021-03-26 | Public | 2019-12-31 | Complete |
| Name | COMPAGNIE HOTELIERE DE ROISSY |
| Siren | 878064302 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 29564 |
| Management number | 2019B04673 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 132.00 | 132.00 | 132.00 | |
CF Cash and cash equivalents | 9 478.00 | 9 478.00 | 9 478.00 | |
CJ TOTAL (II) | 9 610.00 | 9 610.00 | 9 610.00 | |
CO Grand total (0 to V) | 9 610.00 | 9 610.00 | 9 610.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -285.00 | -285.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -139.00 | -139.00 | ||
DL TOTAL (I) | 9 577.00 | 9 577.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33.00 | 33.00 | ||
EC TOTAL (IV) | 33.00 | 33.00 | ||
EE Grand total (I to V) | 9 610.00 | 9 610.00 | ||
EG Accrued income and payables due within one year | 33.00 | 33.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 195.00 | |||
GF Total Operating Expenses (II) | 195.00 | |||
GG - OPERATING RESULT (I - II) | -192.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -193.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -54.00 | -54.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 3.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 142.00 | 142.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -139.00 | -139.00 | ||
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