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BALANCE SHEET (
2021-08-07)
THE LIST OF BALANCE SHEET : S.N.C.SERVHOTEL 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-07 | Public | 2020-11-30 | Complete |
| 2020-11-10 | Public | 2019-11-30 | Complete |
| 2020-02-25 | Public | 2018-11-30 | Complete |
| 2017-07-13 | Public | 2016-11-30 | Complete |
| Name | S.N.C.SERVHOTEL 2 |
| Siren | 442824801 |
| Closing | 2020-11-30 |
| Registry code | 9201 |
| Registration number | 44950 |
| Management number | 2015B06608 |
| Activity code | 4110D |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92207 Neuilly-sur-Seine Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 2 987.00 | 2 987.00 | 2 987.00 | |
BZ Other receivables | 344 188.00 | 344 188.00 | 344 188.00 | |
CF Cash and cash equivalents | 10 272.00 | 10 272.00 | 10 272.00 | |
CJ TOTAL (II) | 357 447.00 | 357 447.00 | 357 447.00 | |
CO Grand total (0 to V) | 357 447.00 | 357 447.00 | 357 447.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 993.00 | -2 372.00 | -1 993.00 | |
DL TOTAL (I) | -993.00 | -1 372.00 | -993.00 | |
DX Trade payables and related accounts | 94 194.00 | 90 573.00 | 94 194.00 | |
EA Other liabilities | 264 247.00 | 266 619.00 | 264 247.00 | |
EC TOTAL (IV) | 358 441.00 | 357 192.00 | 358 441.00 | |
EE Grand total (I to V) | 357 447.00 | 355 820.00 | 357 447.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | 9 901.00 | |||
FW Other purchases and external expenses | 545.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 10 446.00 | |||
GG - OPERATING RESULT (I - II) | -10 446.00 | |||
GL Other interest and similar income | 8 457.00 | |||
GP Total financial income (V) | 8 452.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 452.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 993.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 452.00 | 9 680.00 | 8 452.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 446.00 | 12 053.00 | 10 446.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 993.00 | -2 372.00 | -1 993.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 94 194.00 | 94 194.00 | 94 194.00 | |
VB VAT | 16 661.00 | 16 661.00 | 16 661.00 | |
VC Group and associates | 327 520.00 | 327 520.00 | 327 520.00 | |
VI Group and Associates | 264 247.00 | 264 247.00 | 264 247.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 344 188.00 | 344 188.00 | 344 188.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 358 441.00 | 358 441.00 | 358 441.00 | |
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