Grow your business safely with MARKETING INVESTISSEMENT GESTION HOTELIERS 83
All the information you need about MARKETING INVESTISSEMENT GESTION HOTELIERS 83 to develop and secure your business in France
M
HOME >
CORPORATES
>
MARKETING INVESTISSEMENT GESTION HOTELIERS 83 >
BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : MARKETING INVESTISSEMENT GESTION HOTELIERS 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | MARKETING INVESTISSEMENT GESTION HOTELIERS 83 |
| Siren | 343363495 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/007110 |
| Management number | 1988B00010 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 26 425.00 | 26 425.00 | 26 425.00 | |
AN Land | 133 093.00 | 133 093.00 | 133 093.00 | |
AP Buildings | 598 374.00 | 444 066.00 | 154 308.00 | 598 374.00 |
AT Other tangible assets | 272 405.00 | 191 298.00 | 81 108.00 | 272 405.00 |
BJ TOTAL (I) | 4 503 344.00 | 661 788.00 | 3 841 556.00 | 4 503 344.00 |
BL Raw materials, supplies | 98.00 | 98.00 | 98.00 | |
BX Customers and related accounts | 95 279.00 | 95 279.00 | 95 279.00 | |
BZ Other receivables | 863 060.00 | 863 060.00 | 863 060.00 | |
CF Cash and cash equivalents | 550 924.00 | 550 924.00 | 550 924.00 | |
CH Prepaid expenses | 980.00 | 980.00 | 980.00 | |
CJ TOTAL (II) | 1 510 340.00 | 1 510 340.00 | 1 510 340.00 | |
CO Grand total (0 to V) | 6 013 685.00 | 661 788.00 | 5 351 896.00 | 6 013 685.00 |
CU Other investments | 3 473 047.00 | 3 473 047.00 | 3 473 047.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 331 425.00 | 331 425.00 | 331 425.00 | |
DB Share, merger, contribution premiums, etc. | 866 223.00 | 866 223.00 | 866 223.00 | |
DD Legal reserve (1) | 32 265.00 | 32 265.00 | 32 265.00 | |
DG Other reserves | 51 866.00 | 51 866.00 | 51 866.00 | |
DH Retained earnings | 3 598 139.00 | 3 647 050.00 | 3 598 139.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 129.00 | -48 911.00 | 20 129.00 | |
DL TOTAL (I) | 4 900 046.00 | 4 879 917.00 | 4 900 046.00 | |
DU Loans and Debts from Credit Institutions (3) | 298 513.00 | 300 000.00 | 298 513.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 410.00 | 101 470.00 | 1 410.00 | |
DX Trade payables and related accounts | 54 362.00 | 46 877.00 | 54 362.00 | |
DY Tax and social security liabilities | 73 493.00 | 54 896.00 | 73 493.00 | |
EA Other liabilities | 2 151.00 | 149 311.00 | 2 151.00 | |
EB Prepaid income (2) | 21 921.00 | 34 266.00 | 21 921.00 | |
EC TOTAL (IV) | 451 850.00 | 686 820.00 | 451 850.00 | |
EE Grand total (I to V) | 5 351 896.00 | 5 566 737.00 | 5 351 896.00 | |
EG Accrued income and payables due within one year | 161 850.00 | 285 350.00 | 161 850.00 | |
all companies in France
Complete and comprehensive database.
