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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : HOTEL LA MAISON DU BEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2020-09-30 | Simplified |
| Name | HOTEL LA MAISON DU BEZ |
| Siren | 432577088 |
| Closing | 2020-09-30 |
| Registry code | 0501 |
| Registration number | B2022/001377 |
| Management number | 2000B00177 |
| Activity code | 6820A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05240 LA SALLE-LES-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 54 386.00 | 54 386.00 | 54 386.00 | |
084 Cash | 1 265.00 | 1 265.00 | 1 265.00 | |
096 Total Current Assets + Prepaid Expenses | 54 386.00 | 54 386.00 | 54 386.00 | |
110 Total Assets | 54 386.00 | 54 386.00 | 54 386.00 | |
120 Share or Individual Capital | 49 000.00 | |||
126 Legal Reserve | 490.00 | |||
132 Other Reserves | 4 918.00 | |||
134 Retained Earnings | -22.00 | |||
136 Profit for the Year | -22.00 | |||
142 Total Equity - Total I | 54 386.00 | |||
180 Liabilities Total | 54 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22.00 | 27.00 | 22.00 | |
264 Total operating expenses | 22.00 | 27.00 | 22.00 | |
270 Operating profit | -22.00 | -27.00 | -22.00 | |
294 Financial expenses | 107.00 | 107.00 | ||
310 Profit or loss | -22.00 | -27.00 | -22.00 | |
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