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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : ALSACE HOTEL EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| Name | ALSACE HOTEL EXPLOITATION |
| Siren | 852339464 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 95689 |
| Management number | 2019B18872 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14 515.00 | 14 515.00 | 14 515.00 | |
084 Cash | 2 448.00 | 2 448.00 | 2 448.00 | |
096 Total Current Assets + Prepaid Expenses | 16 963.00 | 16 963.00 | 16 963.00 | |
110 Total Assets | 16 963.00 | 16 963.00 | 16 963.00 | |
120 Share or Individual Capital | 27 000.00 | |||
134 Retained Earnings | -13 417.00 | |||
136 Profit for the Year | -5 997.00 | |||
142 Total Equity - Total I | 7 585.00 | |||
166 Suppliers and related accounts | 9 228.00 | |||
172 Other debts | 150.00 | |||
176 Total debts | 9 378.00 | |||
180 Liabilities Total | 16 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 860.00 | 12 187.00 | 5 860.00 | |
244 Taxes, duties and similar payments | 137.00 | 1 231.00 | 137.00 | |
264 Total operating expenses | 5 997.00 | 13 417.00 | 5 997.00 | |
270 Operating profit | -5 997.00 | -13 417.00 | -5 997.00 | |
310 Profit or loss | -5 997.00 | -13 417.00 | -5 997.00 | |
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