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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SOCIETE HALTHOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-06-30 | Complete |
| Name | SOCIETE HALTHOTEL |
| Siren | 404399701 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 18529 |
| Management number | 1996B00376 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 390 964.00 | |||
CJ TOTAL (II) | 390 964.00 | |||
CO Grand total (0 to V) | 390 964.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 11 928.00 | 11 928.00 | 11 928.00 | |
DH Retained earnings | 337 366.00 | 340 101.00 | 337 366.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 970.00 | -2 735.00 | 970.00 | |
DL TOTAL (I) | 390 964.00 | 389 994.00 | 390 964.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 618.00 | |||
DX Trade payables and related accounts | 3 771.00 | |||
EC TOTAL (IV) | 49 389.00 | |||
EE Grand total (I to V) | 390 964.00 | 439 383.00 | 390 964.00 | |
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 771.00 | 3 771.00 | ||
HD Total exceptional income (VII) | 3 771.00 | 3 771.00 | ||
HE Exceptional expenses on management operations | 2 801.00 | 2 735.00 | 2 801.00 | |
HH Total exceptional expenses (VIII) | 2 801.00 | 2 735.00 | 2 801.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 970.00 | -2 735.00 | 970.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 771.00 | 3 771.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 801.00 | 2 735.00 | 2 801.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 970.00 | -2 735.00 | 970.00 | |
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