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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : BUTLER HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | BUTLER |
| Siren | 353869738 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/000201 |
| Management number | 1990B00215 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74320 SEVRIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 800.00 | 44.00 | 2 756.00 | 2 800.00 |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AP Buildings | 6 647.00 | 2 523.00 | 4 123.00 | 6 647.00 |
AR Technical installations, industrial equipment and tools | 57 266.00 | 36 959.00 | 20 308.00 | 57 266.00 |
AT Other tangible assets | 101 409.00 | 63 058.00 | 38 351.00 | 101 409.00 |
BH Other financial assets | 3 933.00 | 3 933.00 | 3 933.00 | |
BJ TOTAL (I) | 352 054.00 | 102 584.00 | 249 470.00 | 352 054.00 |
BT Goods | 16 425.00 | 16 425.00 | 16 425.00 | |
BV Advances and down payments on orders | 2 900.00 | 2 900.00 | 2 900.00 | |
BZ Other receivables | 15 834.00 | 15 834.00 | 15 834.00 | |
CF Cash and cash equivalents | 16 159.00 | 16 159.00 | 16 159.00 | |
CH Prepaid expenses | 3 289.00 | 3 289.00 | 3 289.00 | |
CJ TOTAL (II) | 54 608.00 | 54 608.00 | 54 608.00 | |
CO Grand total (0 to V) | 406 662.00 | 102 584.00 | 304 078.00 | 406 662.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 500.00 | 25 500.00 | 25 500.00 | |
DD Legal reserve (1) | 2 550.00 | 2 550.00 | 2 550.00 | |
DG Other reserves | 72 455.00 | 60 127.00 | 72 455.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 504.00 | 12 328.00 | 2 504.00 | |
DL TOTAL (I) | 103 009.00 | 100 505.00 | 103 009.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 743.00 | 30 224.00 | 62 743.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 748.00 | 73 054.00 | 37 748.00 | |
DX Trade payables and related accounts | 51 129.00 | 63 015.00 | 51 129.00 | |
DY Tax and social security liabilities | 29 731.00 | 22 860.00 | 29 731.00 | |
EA Other liabilities | 19 718.00 | 19 718.00 | ||
EC TOTAL (IV) | 201 070.00 | 189 153.00 | 201 070.00 | |
EE Grand total (I to V) | 304 078.00 | 289 658.00 | 304 078.00 | |
EG Accrued income and payables due within one year | 194 874.00 | 179 808.00 | 194 874.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21.00 | 14 403.00 | 21.00 | |
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