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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : HOTEL LES ARBOUSIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2017-03-31 | Complete |
| Name | HOTEL LES ARBOUSIERS |
| Siren | 314502576 |
| Closing | 2017-03-31 |
| Registry code | 0802 |
| Registration number | 3011 |
| Management number | 2003B50061 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08800 LES HAUTES-RIVIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 220.00 | 220.00 | 220.00 | |
CO Grand total (0 to V) | 220.00 | 220.00 | 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -264 576.00 | -264 576.00 | -264 576.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 325.00 | -1 325.00 | ||
DL TOTAL (I) | -258 279.00 | -256 953.00 | -258 279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 374.00 | 72 942.00 | 100 374.00 | |
DX Trade payables and related accounts | 240.00 | 35 377.00 | 240.00 | |
DY Tax and social security liabilities | 55.00 | 55.00 | 55.00 | |
EA Other liabilities | 157 830.00 | 171 594.00 | 157 830.00 | |
EC TOTAL (IV) | 258 499.00 | 279 968.00 | 258 499.00 | |
EE Grand total (I to V) | 220.00 | 23 014.00 | 220.00 | |
EG Accrued income and payables due within one year | 258 499.00 | 279 968.00 | 258 499.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 374.00 | |||
GF Total Operating Expenses (II) | 374.00 | |||
GG - OPERATING RESULT (I - II) | -374.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -374.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 950.00 | 950.00 | ||
HH Total exceptional expenses (VIII) | 950.00 | 950.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -950.00 | -950.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 325.00 | -1 325.00 | ||
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