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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : BUTLER HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | BUTLER |
| Siren | 353869738 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/014945 |
| Management number | 1990B00215 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74320 SEVRIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 800.00 | 977.00 | 1 823.00 | 2 800.00 |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AP Buildings | 11 847.00 | 3 579.00 | 8 267.00 | 11 847.00 |
AR Technical installations, industrial equipment and tools | 57 266.00 | 41 590.00 | 15 676.00 | 57 266.00 |
AT Other tangible assets | 104 480.00 | 71 647.00 | 32 833.00 | 104 480.00 |
BH Other financial assets | 3 933.00 | 3 933.00 | 3 933.00 | |
BJ TOTAL (I) | 360 325.00 | 117 793.00 | 242 532.00 | 360 325.00 |
BT Goods | 7 873.00 | 7 873.00 | 7 873.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 14 113.00 | 14 113.00 | 14 113.00 | |
CF Cash and cash equivalents | 27 736.00 | 27 736.00 | 27 736.00 | |
CH Prepaid expenses | 3 128.00 | 3 128.00 | 3 128.00 | |
CJ TOTAL (II) | 53 849.00 | 53 849.00 | 53 849.00 | |
CO Grand total (0 to V) | 414 175.00 | 117 793.00 | 296 381.00 | 414 175.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 500.00 | 25 500.00 | 25 500.00 | |
DD Legal reserve (1) | 2 550.00 | 2 550.00 | 2 550.00 | |
DG Other reserves | 74 959.00 | 72 455.00 | 74 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 374.00 | 2 504.00 | 46 374.00 | |
DL TOTAL (I) | 149 382.00 | 103 009.00 | 149 382.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 230.00 | 62 743.00 | 56 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 899.00 | 37 748.00 | 1 899.00 | |
DX Trade payables and related accounts | 57 576.00 | 51 129.00 | 57 576.00 | |
DY Tax and social security liabilities | 19 319.00 | 29 731.00 | 19 319.00 | |
EA Other liabilities | 11 975.00 | 19 718.00 | 11 975.00 | |
EC TOTAL (IV) | 146 999.00 | 201 070.00 | 146 999.00 | |
EE Grand total (I to V) | 296 381.00 | 304 078.00 | 296 381.00 | |
EG Accrued income and payables due within one year | 104 223.00 | 194 874.00 | 104 223.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27.00 | 21.00 | 27.00 | |
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