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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : HOTEL DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| Name | HOTEL DE FRANCE |
| Siren | 314938937 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 8882 |
| Management number | 1979B00950 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 147 876.00 | 147 876.00 | 147 876.00 | |
AP Buildings | 14 200.00 | 5 065.00 | 9 135.00 | 14 200.00 |
AR Technical installations, industrial equipment and tools | 38 196.00 | 38 188.00 | 8.00 | 38 196.00 |
AT Other tangible assets | 301 744.00 | 206 015.00 | 95 729.00 | 301 744.00 |
BJ TOTAL (I) | 502 016.00 | 249 268.00 | 252 748.00 | 502 016.00 |
BX Customers and related accounts | 4 110.00 | 4 110.00 | 4 110.00 | |
BZ Other receivables | 1 765.00 | 1 765.00 | 1 765.00 | |
CF Cash and cash equivalents | 92 589.00 | 92 589.00 | 92 589.00 | |
CH Prepaid expenses | 1 795.00 | 1 795.00 | 1 795.00 | |
CJ TOTAL (II) | 100 259.00 | 100 259.00 | 100 259.00 | |
CO Grand total (0 to V) | 602 275.00 | 249 268.00 | 353 007.00 | 602 275.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DG Other reserves | 10 774.00 | 10 774.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -75 274.00 | -75 274.00 | ||
DL TOTAL (I) | -47 731.00 | -47 731.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 847.00 | 30 847.00 | ||
DX Trade payables and related accounts | 3 878.00 | 3 878.00 | ||
DY Tax and social security liabilities | 38 001.00 | 38 001.00 | ||
EA Other liabilities | 328 011.00 | 328 011.00 | ||
EC TOTAL (IV) | 400 738.00 | 400 738.00 | ||
EE Grand total (I to V) | 353 007.00 | 353 007.00 | ||
EG Accrued income and payables due within one year | 400 738.00 | 400 738.00 | ||
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