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BALANCE SHEET (
2023-07-20)
THE LIST OF BALANCE SHEET : HOTEL DE NOAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-21 | Public | 2020-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| Name | HOTEL DE NOAILLES |
| Siren | 306202854 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/020217 |
| Management number | 1977B00142 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 195.00 | 4 295.00 | 4 899.00 | 9 195.00 |
AH Goodwill | 32 776.00 | 32 776.00 | 32 776.00 | |
AN Land | 160 977.00 | 160 977.00 | 160 977.00 | |
AP Buildings | 1 202 814.00 | 181 850.00 | 1 020 963.00 | 1 202 814.00 |
AR Technical installations, industrial equipment and tools | 50 323.00 | 42 608.00 | 7 715.00 | 50 323.00 |
AT Other tangible assets | 1 101 740.00 | 828 808.00 | 272 932.00 | 1 101 740.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 290.00 | 290.00 | 290.00 | |
BJ TOTAL (I) | 2 558 132.00 | 1 057 562.00 | 1 500 570.00 | 2 558 132.00 |
BL Raw materials, supplies | 803.00 | 803.00 | 803.00 | |
BT Goods | 1 078.00 | 1 078.00 | 1 078.00 | |
BX Customers and related accounts | 766.00 | 766.00 | 766.00 | |
BZ Other receivables | 6 518.00 | 6 518.00 | 6 518.00 | |
CF Cash and cash equivalents | 24 069.00 | 24 069.00 | 24 069.00 | |
CH Prepaid expenses | 661.00 | 661.00 | 661.00 | |
CJ TOTAL (II) | 33 896.00 | 33 896.00 | 33 896.00 | |
CO Grand total (0 to V) | 2 592 029.00 | 1 057 562.00 | 1 534 467.00 | 2 592 029.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 000.00 | 64 000.00 | ||
DD Legal reserve (1) | 6 400.00 | 6 400.00 | ||
DH Retained earnings | -82 810.00 | -82 810.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 815.00 | 7 815.00 | ||
DJ Investment subsidies | 37 322.00 | 37 322.00 | ||
DL TOTAL (I) | 32 727.00 | 32 727.00 | ||
DR TOTAL (IV) | 1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 1 142 973.00 | 1 142 973.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 299 934.00 | 299 934.00 | ||
DW Advances and down payments received on current orders | 3 076.00 | 3 076.00 | ||
DX Trade payables and related accounts | 38 507.00 | 38 507.00 | ||
DY Tax and social security liabilities | 17 247.00 | 1.00 | 17 247.00 | |
EC TOTAL (IV) | 1 501 739.00 | 1 501 739.00 | ||
ED (V) | 1.00 | |||
EE Grand total (I to V) | 1 534 467.00 | 1 534 467.00 | ||
EG Accrued income and payables due within one year | 450 566.00 | 450 566.00 | ||
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