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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : GESTION HOTEL CHATEAUROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-12-30 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | GESTION HOTEL CHATEAUROUX |
| Siren | 343877353 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 104047 |
| Management number | 2008B25946 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 860.00 | 6 860.00 | 6 860.00 | |
BZ Other receivables | 49 252.00 | 49 252.00 | 49 252.00 | |
CJ TOTAL (II) | 49 252.00 | 49 252.00 | 49 252.00 | |
CO Grand total (0 to V) | 56 112.00 | 56 112.00 | 56 112.00 | |
CU Other investments | 6 860.00 | 6 860.00 | 6 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DH Retained earnings | 47 469.00 | 47 365.00 | 47 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 219.00 | 103.00 | 219.00 | |
DL TOTAL (I) | 56 103.00 | 55 884.00 | 56 103.00 | |
DX Trade payables and related accounts | 1 060.00 | |||
DY Tax and social security liabilities | 40.00 | |||
EA Other liabilities | 8.00 | 3 982.00 | 8.00 | |
EC TOTAL (IV) | 8.00 | 5 083.00 | 8.00 | |
EE Grand total (I to V) | 56 112.00 | 60 967.00 | 56 112.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 500.00 | 500.00 | 500.00 | |
FJ Net sales | 500.00 | 500.00 | 500.00 | |
FR Total operating income (I) | 500.00 | |||
FW Other purchases and external expenses | 192.00 | |||
GF Total Operating Expenses (II) | 192.00 | |||
GG - OPERATING RESULT (I - II) | 307.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GI Supported loss or transferred profit (IV) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 298.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 79.00 | 40.00 | 79.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 500.00 | 1 027.00 | 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 280.00 | 924.00 | 280.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 219.00 | 103.00 | 219.00 | |
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