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S HOME > CORPORATES > SOCIETE HOTELIERE BEAU SEJOUR > BALANCE SHEET ( 2018-04-04)

THE LIST OF BALANCE SHEET : SOCIETE HOTELIERE BEAU SEJOUR

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Deposit Confidentiality closing date document
2018-04-04 Public 2017-12-31 Simplified
NameSOCIETE HOTELIERE BEAU SEJOUR
Siren334766375
Closing2017-12-31
Registry code 5201
Registration number 595
Management number2000B00227
Activity code 5510Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2018-04-04
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address52400 Bourbonne-les-Bains
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 8 600.00 8 600.00 8 600.00
044 Total Fixed Assets 8 600.00 8 600.00 8 600.00
110 Total Assets 8 600.00 8 600.00 8 600.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings -71 166.00
136 Profit for the Year -434.00
142 Total Equity - Total I 3 851.00
180 Liabilities Total 8 600.00
2 - Income statementAmount year NAmount year N-1
264 Total operating expenses 434.00 135.00 434.00
270 Operating profit -434.00 -135.00 -434.00
310 Profit or loss -434.00 -135.00 -434.00

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