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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : HOTEL DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | HOTEL DE FRANCE |
| Siren | 493600563 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/001964 |
| Management number | 2007B00006 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 306 000.00 | 306 000.00 | 306 000.00 | |
014 Intangible Assets - Other | 5 007.00 | 3 827.00 | 1 180.00 | 5 007.00 |
028 Tangible Assets | 276 516.00 | 112 559.00 | 163 957.00 | 276 516.00 |
044 Total Fixed Assets | 587 523.00 | 116 386.00 | 471 137.00 | 587 523.00 |
050 Raw materials, supplies, in progress | 9 243.00 | 9 243.00 | 9 243.00 | |
064 Advances and down payments on orders | 9 876.00 | 9 876.00 | 9 876.00 | |
068 Receivables – Trade and related accounts | 22 619.00 | 22 619.00 | 22 619.00 | |
072 Receivables – Other | 41 367.00 | 41 367.00 | 41 367.00 | |
084 Cash | 23 693.00 | 23 693.00 | 23 693.00 | |
092 Prepaid expenses | 6 534.00 | 6 534.00 | 6 534.00 | |
096 Total Current Assets + Prepaid Expenses | 113 332.00 | 113 332.00 | 113 332.00 | |
110 Total Assets | 700 855.00 | 116 386.00 | 584 468.00 | 700 855.00 |
120 Share or Individual Capital | 392 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 24 310.00 | |||
136 Profit for the Year | 21 855.00 | |||
140 Regulated Provisions | 17 500.00 | |||
142 Total Equity - Total I | 456 665.00 | |||
156 Loans and similar debts | 69 060.00 | |||
166 Suppliers and related accounts | 30 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 858.00 | |||
172 Other debts | 28 684.00 | |||
176 Total debts | 127 804.00 | |||
180 Liabilities Total | 584 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 120.00 | |||
195 Of which payables due in more than one year | 69 060.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 270.00 | 1 270.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 374.00 | 6 374.00 | ||
482 INCREASES Financial Assets | 32 476.00 | 32 476.00 | ||
490 Total Fixed Assets (Gross Value) | 548 037.00 | 548 037.00 | ||
492 Total Fixed Assets (Increases) | 40 120.00 | 40 120.00 | ||
494 Total Fixed Assets (Decreases) | 635.00 | 635.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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