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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : HOTEL YASMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2022-03-31 | Simplified |
| 2021-11-16 | Public | 2021-03-31 | Simplified |
| 2020-10-27 | Public | 2020-03-31 | Simplified |
| 2019-11-12 | Public | 2019-03-31 | Simplified |
| 2018-12-12 | Public | 2018-03-31 | Simplified |
| 2017-09-25 | Public | 2017-03-31 | Simplified |
| Name | HOTEL YASMINE |
| Siren | 511451387 |
| Closing | 2022-03-31 |
| Registry code | 8302 |
| Registration number | 6535 |
| Management number | 2009B00256 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 820.00 | 820.00 | 820.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 831.00 | 831.00 | 831.00 | |
110 Total Assets | 831.00 | 831.00 | 831.00 | |
120 Share or Individual Capital | 2 900.00 | |||
134 Retained Earnings | -4 185.00 | |||
136 Profit for the Year | -221.00 | |||
142 Total Equity - Total I | -1 506.00 | |||
166 Suppliers and related accounts | 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 123.00 | |||
172 Other debts | 2 123.00 | |||
176 Total debts | 2 337.00 | |||
180 Liabilities Total | 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 221.00 | 178.00 | 221.00 | |
264 Total operating expenses | 221.00 | 178.00 | 221.00 | |
270 Operating profit | -221.00 | -178.00 | -221.00 | |
310 Profit or loss | -221.00 | -178.00 | -221.00 | |
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