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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : HOTEL CLUB DU CARBET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2015-09-30 | Complete |
| Name | HOTEL CLUB DU CARBET |
| Siren | 343007852 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 12872 |
| Management number | 2013B05754 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 596.00 | 3 596.00 | 3 596.00 | |
CJ TOTAL (II) | 3 596.00 | 3 596.00 | 3 596.00 | |
CO Grand total (0 to V) | 3 596.00 | 3 596.00 | 3 596.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 573 208.00 | 573 208.00 | 573 208.00 | |
DH Retained earnings | -8 476 665.00 | -8 476 665.00 | -8 476 665.00 | |
DL TOTAL (I) | -7 903 457.00 | -7 903 457.00 | -7 903 457.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 518 327.00 | 518 327.00 | 518 327.00 | |
DX Trade payables and related accounts | 323 576.00 | 323 576.00 | 323 576.00 | |
DY Tax and social security liabilities | 16 045.00 | 16 045.00 | 16 045.00 | |
EA Other liabilities | 7 049 105.00 | 7 049 105.00 | 7 049 105.00 | |
EC TOTAL (IV) | 7 907 053.00 | 7 907 053.00 | 7 907 053.00 | |
EE Grand total (I to V) | 3 596.00 | 3 596.00 | 3 596.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 518 327.00 | 518 327.00 | 518 327.00 | |
8B Suppliers and Related Accounts | 323 576.00 | 323 576.00 | 323 576.00 | |
8D Social Security and Other Social Organizations | 14 599.00 | 14 599.00 | 14 599.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 049 105.00 | 7 049 105.00 | 7 049 105.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 446.00 | 1 446.00 | 1 446.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 907 053.00 | 7 907 053.00 | 7 907 053.00 | |
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