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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : HOTEL ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | HOTEL ROYAL |
| Siren | 319680716 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 4997 |
| Management number | 1980B00142 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BL Raw materials, supplies | ||||
BT Goods | ||||
BX Customers and related accounts | 32 699.00 | 32 699.00 | 32 699.00 | |
BZ Other receivables | 898 374.00 | 898 374.00 | 898 374.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 931 073.00 | 931 073.00 | 931 073.00 | |
CO Grand total (0 to V) | 931 073.00 | 931 073.00 | 931 073.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 18 109.00 | 90 926.00 | 18 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 463 263.00 | -72 816.00 | 463 263.00 | |
DL TOTAL (I) | 585 372.00 | 122 109.00 | 585 372.00 | |
DU Loans and Debts from Credit Institutions (3) | 249 916.00 | 200 000.00 | 249 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 103.00 | |||
DX Trade payables and related accounts | 32 838.00 | 117 082.00 | 32 838.00 | |
DY Tax and social security liabilities | 52 348.00 | 44 025.00 | 52 348.00 | |
EA Other liabilities | 10 599.00 | -456.00 | 10 599.00 | |
EC TOTAL (IV) | 345 702.00 | 370 755.00 | 345 702.00 | |
EE Grand total (I to V) | 931 073.00 | 492 864.00 | 931 073.00 | |
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