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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : INTERPROFESSIONNALITE.ORG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2016-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | HOTELS A VENDRE |
| Siren | 510738487 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 1997 |
| Management number | 2009B00085 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04300 Forcalquier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 474.00 | 1 378.00 | 1 096.00 | 2 474.00 |
028 Tangible Assets | 11 198.00 | 6 830.00 | 4 368.00 | 11 198.00 |
040 Financial Assets | 1 090.00 | 1 090.00 | 1 090.00 | |
044 Total Fixed Assets | 14 762.00 | 8 208.00 | 6 554.00 | 14 762.00 |
068 Receivables – Trade and related accounts | 28 651.00 | 28 651.00 | 28 651.00 | |
072 Receivables – Other | 10 764.00 | 10 764.00 | 10 764.00 | |
084 Cash | 11 187.00 | 11 187.00 | 11 187.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 50 697.00 | 50 697.00 | 50 697.00 | |
110 Total Assets | 65 459.00 | 8 208.00 | 57 251.00 | 65 459.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 48 632.00 | |||
134 Retained Earnings | -127 799.00 | |||
136 Profit for the Year | 174.00 | |||
142 Total Equity - Total I | -77 493.00 | |||
166 Suppliers and related accounts | 5 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 461.00 | |||
172 Other debts | 129 575.00 | |||
176 Total debts | 134 744.00 | |||
180 Liabilities Total | 57 251.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 762.00 | 14 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 162.00 | 9 162.00 | ||
378 Amount of deductible VAT on goods and services | 2 554.00 | 2 554.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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