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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : HOTEL RESTAURANT GAILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2014-12-31 | Simplified |
| Name | HOTEL RESTAURANT GAILLARD |
| Siren | 393373287 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 82 |
| Management number | 1994B00007 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46400 LATOUILLE LENTILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 275 738.00 | 208 738.00 | 67 001.00 | 275 738.00 |
AR Technical installations, industrial equipment and tools | 159 954.00 | 145 357.00 | 14 598.00 | 159 954.00 |
AT Other tangible assets | 26 088.00 | 19 646.00 | 6 442.00 | 26 088.00 |
AV Fixed assets in progress | 7 388.00 | 7 388.00 | 7 388.00 | |
BJ TOTAL (I) | 470 151.00 | 373 741.00 | 96 410.00 | 470 151.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 112.00 | 1 112.00 | 1 112.00 | |
CJ TOTAL (II) | 1 112.00 | 1 112.00 | 1 112.00 | |
CO Grand total (0 to V) | 471 263.00 | 373 741.00 | 97 522.00 | 471 263.00 |
CU Other investments | 982.00 | 982.00 | 982.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -94 221.00 | -78 024.00 | -94 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 333.00 | -16 198.00 | -9 333.00 | |
DL TOTAL (I) | -95 169.00 | -85 837.00 | -95 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 192 692.00 | 183 740.00 | 192 692.00 | |
EC TOTAL (IV) | 192 692.00 | 183 740.00 | 192 692.00 | |
EE Grand total (I to V) | 97 522.00 | 97 904.00 | 97 522.00 | |
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