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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : HOTEL SOLARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | HOTEL SOLARA |
| Siren | 502061211 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 9131 |
| Management number | 2008B00151 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 366 594.00 | 366 594.00 | 366 594.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 159 424.00 | 124 960.00 | 34 464.00 | 159 424.00 |
044 Total Fixed Assets | 526 818.00 | 125 760.00 | 401 058.00 | 526 818.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 6 783.00 | 6 783.00 | 6 783.00 | |
068 Receivables – Trade and related accounts | 168.00 | 168.00 | 168.00 | |
072 Receivables – Other | 18 859.00 | 18 859.00 | 18 859.00 | |
084 Cash | 48 789.00 | 48 789.00 | 48 789.00 | |
092 Prepaid expenses | 3 083.00 | 3 083.00 | 3 083.00 | |
096 Total Current Assets + Prepaid Expenses | 77 683.00 | 77 683.00 | 77 683.00 | |
110 Total Assets | 604 501.00 | 125 760.00 | 478 741.00 | 604 501.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 213 552.00 | |||
136 Profit for the Year | -21 522.00 | |||
142 Total Equity - Total I | 202 031.00 | |||
156 Loans and similar debts | 77 630.00 | |||
164 Advances and down payments received on current orders | 290.00 | |||
166 Suppliers and related accounts | 17 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 916.00 | |||
172 Other debts | 181 034.00 | |||
176 Total debts | 276 710.00 | |||
180 Liabilities Total | 478 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
195 Of which payables due in more than one year | 6 140.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 700.00 | 1 700.00 | ||
490 Total Fixed Assets (Gross Value) | 525 118.00 | 525 118.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 543.00 | 7 543.00 | ||
378 Amount of deductible VAT on goods and services | 6 270.00 | 6 270.00 | ||
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