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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : HOTEL DE LA POSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | HOTEL DE LA POSTE |
| Siren | 382131308 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 5434 |
| Management number | 2020B00245 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73340 Lescheraines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 17 051.00 | 17 051.00 | 17 051.00 | |
096 Total Current Assets + Prepaid Expenses | 17 051.00 | 17 051.00 | 17 051.00 | |
110 Total Assets | 17 051.00 | 17 051.00 | 17 051.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 30 941.00 | |||
134 Retained Earnings | -24 558.00 | |||
136 Profit for the Year | -1 335.00 | |||
142 Total Equity - Total I | 13 434.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 017.00 | |||
172 Other debts | 3 017.00 | |||
176 Total debts | 3 617.00 | |||
180 Liabilities Total | 17 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 903.00 | 1 287.00 | 903.00 | |
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
264 Total operating expenses | 1 335.00 | 1 287.00 | 1 335.00 | |
270 Operating profit | -1 335.00 | -1 287.00 | -1 335.00 | |
300 Exceptional expenses | 2 103.00 | |||
310 Profit or loss | -1 335.00 | -3 389.00 | -1 335.00 | |
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