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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : ABBATIALE HOTEL**
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-15 | Public | 2019-12-31 | Simplified |
| 2022-06-03 | Public | 2020-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2018-10-15 | Public | 2016-12-31 | Simplified |
| 2018-03-27 | Public | 2014-12-31 | Simplified |
| 2017-07-31 | Public | 2014-02-28 | Simplified |
| Name | ABBATIALE HOTEL** |
| Siren | 487513418 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/017903 |
| Management number | 2005B01879 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 334 310.00 | 334 310.00 | 334 310.00 | |
014 Intangible Assets - Other | 3 240.00 | 1 080.00 | 2 160.00 | 3 240.00 |
028 Tangible Assets | 312 316.00 | 104 881.00 | 207 435.00 | 312 316.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 650 866.00 | 105 961.00 | 544 905.00 | 650 866.00 |
050 Raw materials, supplies, in progress | 7 230.00 | 7 230.00 | 7 230.00 | |
064 Advances and down payments on orders | 10 641.00 | 10 641.00 | 10 641.00 | |
068 Receivables – Trade and related accounts | 61 109.00 | 61 109.00 | 61 109.00 | |
072 Receivables – Other | 38 857.00 | 23 566.00 | 15 291.00 | 38 857.00 |
084 Cash | 250 644.00 | 250 644.00 | 250 644.00 | |
092 Prepaid expenses | 29 347.00 | 29 347.00 | 29 347.00 | |
096 Total Current Assets + Prepaid Expenses | 397 827.00 | 23 566.00 | 374 261.00 | 397 827.00 |
110 Total Assets | 1 048 694.00 | 129 527.00 | 919 166.00 | 1 048 694.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 43 029.00 | |||
136 Profit for the Year | 63 861.00 | |||
142 Total Equity - Total I | 115 140.00 | |||
156 Loans and similar debts | 400 846.00 | |||
166 Suppliers and related accounts | 100 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 666.00 | |||
172 Other debts | 302 246.00 | |||
176 Total debts | 804 026.00 | |||
180 Liabilities Total | 919 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 186.00 | |||
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