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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : EASY HOTEL SAINT WITZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| Name | EASY HOTEL SAINT WITZ |
| Siren | 522053263 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 33163 |
| Management number | 2016B06345 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 610 850.00 | 96 275.00 | 514 575.00 | 610 850.00 |
014 Intangible Assets - Other | 69 890.00 | 10 192.00 | 59 698.00 | 69 890.00 |
028 Tangible Assets | 2 441 477.00 | 1 394 330.00 | 1 047 147.00 | 2 441 477.00 |
040 Financial Assets | 1 848 475.00 | 1 848 475.00 | 1 848 475.00 | |
044 Total Fixed Assets | 4 970 692.00 | 1 500 797.00 | 3 469 895.00 | 4 970 692.00 |
050 Raw materials, supplies, in progress | 15 147.00 | 15 147.00 | 15 147.00 | |
060 Merchandise inventory | 963.00 | 963.00 | 963.00 | |
068 Receivables – Trade and related accounts | 162 241.00 | 162 241.00 | 162 241.00 | |
072 Receivables – Other | 400 182.00 | 400 182.00 | 400 182.00 | |
084 Cash | 43 746.00 | 43 746.00 | 43 746.00 | |
092 Prepaid expenses | 166 621.00 | 166 621.00 | 166 621.00 | |
096 Total Current Assets + Prepaid Expenses | 788 900.00 | 788 900.00 | 788 900.00 | |
110 Total Assets | 5 759 592.00 | 1 500 797.00 | 4 258 795.00 | 5 759 592.00 |
120 Share or Individual Capital | 1 406 852.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -998 908.00 | |||
142 Total Equity - Total I | 407 944.00 | |||
156 Loans and similar debts | 1 256 551.00 | |||
166 Suppliers and related accounts | 171 039.00 | |||
172 Other debts | 2 412 109.00 | |||
174 Prepaid income | 11 151.00 | |||
176 Total debts | 3 850 850.00 | |||
180 Liabilities Total | 4 258 795.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 210 598.00 | 210 598.00 | ||
490 Total Fixed Assets (Gross Value) | 4 842 523.00 | 4 842 523.00 | ||
492 Total Fixed Assets (Increases) | 210 598.00 | 210 598.00 | ||
494 Total Fixed Assets (Decreases) | 82 430.00 | 82 430.00 | ||
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