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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : HOTELLERIE MOUQUET / LIBERTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | HOTELLERIE MOUQUET / LIBERTY |
| Siren | 393324223 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 12186 |
| Management number | 1994B00613 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 47.00 | 47.00 | 47.00 | |
044 Total Fixed Assets | 47.00 | 47.00 | 47.00 | |
072 Receivables – Other | 2 805.00 | 2 805.00 | 2 805.00 | |
096 Total Current Assets + Prepaid Expenses | 2 805.00 | 2 805.00 | 2 805.00 | |
110 Total Assets | 2 852.00 | 2 852.00 | 2 852.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -236 207.00 | |||
136 Profit for the Year | 38 049.00 | |||
142 Total Equity - Total I | -190 536.00 | |||
156 Loans and similar debts | 184.00 | |||
166 Suppliers and related accounts | 1 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192 103.00 | |||
172 Other debts | 192 103.00 | |||
176 Total debts | 193 388.00 | |||
180 Liabilities Total | 2 852.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 51 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 809.00 | |||
232 Total operating income excluding VAT | 809.00 | |||
242 Other external expenses | 3 992.00 | 3 949.00 | 3 992.00 | |
244 Taxes, duties and similar payments | 431.00 | 439.00 | 431.00 | |
254 Depreciation and amortization | 131.00 | 150.00 | 131.00 | |
262 Other expenses | 3 145.00 | 3 145.00 | ||
264 Total operating expenses | 7 699.00 | 4 539.00 | 7 699.00 | |
270 Operating profit | -7 699.00 | -3 730.00 | -7 699.00 | |
290 Exceptional income | 51 612.00 | 51 612.00 | ||
300 Exceptional expenses | 5 864.00 | 231.00 | 5 864.00 | |
310 Profit or loss | 38 049.00 | -3 960.00 | 38 049.00 | |
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