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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : HOTEL DU PORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| Name | HOTEL DU PORT |
| Siren | 382684108 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 2697 |
| Management number | 1991B00351 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 22 867.00 | 22 867.00 | 22 867.00 | |
096 Total Current Assets + Prepaid Expenses | 22 867.00 | 22 867.00 | 22 867.00 | |
110 Total Assets | 22 867.00 | 22 867.00 | 22 867.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -7 200.00 | |||
142 Total Equity - Total I | 422.00 | |||
172 Other debts | 22 445.00 | |||
176 Total debts | 22 445.00 | |||
180 Liabilities Total | 22 867.00 | |||
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