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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATION ET DE PRESTATIONS DE SERVICES HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2021-03-31 | Simplified |
| 2021-11-26 | Public | 2019-03-31 | Simplified |
| 2021-04-21 | Public | 2020-03-31 | Simplified |
| Name | SOCIETE DE PARTICIPATION ET DE PRESTATIONS DE SERVICES HOTEL |
| Siren | 381987536 |
| Closing | 2019-03-31 |
| Registry code | 6403 |
| Registration number | 9744 |
| Management number | 1991B00274 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64410 Arzacq-Arraziguet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 792.00 | 792.00 | 792.00 | |
028 Tangible Assets | 196 642.00 | 196 058.00 | 584.00 | 196 642.00 |
040 Financial Assets | 3 595.00 | 3 595.00 | 3 595.00 | |
044 Total Fixed Assets | 201 029.00 | 196 850.00 | 4 179.00 | 201 029.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 110.00 | 110.00 | 110.00 | |
110 Total Assets | 201 139.00 | 196 850.00 | 4 289.00 | 201 139.00 |
120 Share or Individual Capital | 43 400.00 | |||
134 Retained Earnings | -164 069.00 | |||
136 Profit for the Year | -14 867.00 | |||
142 Total Equity - Total I | -135 536.00 | |||
156 Loans and similar debts | 10 844.00 | |||
164 Advances and down payments received on current orders | 400.00 | |||
166 Suppliers and related accounts | 82 000.00 | |||
172 Other debts | 46 581.00 | |||
176 Total debts | 139 825.00 | |||
180 Liabilities Total | 4 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 367.00 | 10 367.00 | ||
256 Provisions | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 14 867.00 | 14 867.00 | ||
270 Operating profit | -14 867.00 | -14 867.00 | ||
310 Profit or loss | -14 867.00 | -14 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 999.00 | 200 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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