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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : GERS HOTELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| Name | GERS HOTELS |
| Siren | 834181034 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 1836 |
| Management number | 2018B00004 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 Auch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
044 Total Fixed Assets | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 5 278.00 | 5 278.00 | 5 278.00 | |
096 Total Current Assets + Prepaid Expenses | 5 661.00 | 5 661.00 | 5 661.00 | |
110 Total Assets | 1 405 661.00 | 1 405 661.00 | 1 405 661.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -34 579.00 | |||
136 Profit for the Year | 90 999.00 | |||
142 Total Equity - Total I | 156 420.00 | |||
156 Loans and similar debts | 711 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 536 119.00 | |||
172 Other debts | 537 619.00 | |||
176 Total debts | 1 249 241.00 | |||
180 Liabilities Total | 1 405 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 654.00 | 1 654.00 | ||
264 Total operating expenses | 1 654.00 | 1 654.00 | ||
270 Operating profit | -1 654.00 | -1 654.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 7 347.00 | 7 347.00 | ||
310 Profit or loss | 90 999.00 | 90 999.00 | ||
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