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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : HOTEL RESIDENCE EIFFEL (HRE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2017-12-31 | Complete |
| 2019-03-26 | Public | 2013-12-31 | Complete |
| Name | HOTEL RESIDENCE EIFFEL (HRE) |
| Siren | 318919073 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3135 |
| Management number | 1992B01186 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 104.00 | 104.00 | 104.00 | |
BJ TOTAL (I) | 104.00 | 104.00 | 104.00 | |
BZ Other receivables | 4 215.00 | 4 215.00 | 4 215.00 | |
CF Cash and cash equivalents | 1 400.00 | 1 400.00 | 1 400.00 | |
CJ TOTAL (II) | 5 615.00 | 5 615.00 | 5 615.00 | |
CO Grand total (0 to V) | 5 720.00 | 5 720.00 | 5 720.00 | |
CP Shares due in less than one year | 104.00 | 104.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 600.00 | 600 600.00 | 600 600.00 | |
DD Legal reserve (1) | 78 780.00 | 78 780.00 | 78 780.00 | |
DG Other reserves | 67 449.00 | 67 449.00 | 67 449.00 | |
DH Retained earnings | -844 233.00 | -835 920.00 | -844 233.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 169.00 | -8 313.00 | -8 169.00 | |
DL TOTAL (I) | -105 572.00 | -97 403.00 | -105 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 274.00 | 87 100.00 | 87 274.00 | |
DX Trade payables and related accounts | 24 018.00 | 15 671.00 | 24 018.00 | |
EC TOTAL (IV) | 111 291.00 | 102 771.00 | 111 291.00 | |
EE Grand total (I to V) | 5 720.00 | 5 368.00 | 5 720.00 | |
EG Accrued income and payables due within one year | 111 291.00 | 102 771.00 | 111 291.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 7 995.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 169.00 | |||
GG - OPERATING RESULT (I - II) | -8 169.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 169.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 169.00 | 8 339.00 | 8 169.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 169.00 | -8 313.00 | -8 169.00 | |
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