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A HOME > CORPORATES > ALBE ET POSTE HOTEL > BALANCE SHEET ( 2023-05-24)

THE LIST OF BALANCE SHEET : ALBE ET POSTE HOTEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-24 Public 2021-09-30 Simplified
NameALBE ET POSTE HOTEL
Siren695620237
Closing2021-09-30
Registry code 0602
Registration number 1518
Management number1956B00023
Activity code 5510Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-05-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06400 Cannes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 10 000.00 10 000.00 10 000.00
072 Receivables – Other
084 Cash
096 Total Current Assets + Prepaid Expenses 10 000.00 10 000.00 10 000.00
110 Total Assets 10 000.00 10 000.00 10 000.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings -50 879.00
136 Profit for the Year -88 609.00
142 Total Equity - Total I -131 105.00
154 Provisions for risks and charges - Total II 136 813.00
169 Other debts including current accounts of partners for fiscal year N 4 292.00
172 Other debts 4 292.00
176 Total debts 4 292.00
180 Liabilities Total 10 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 24.00 24.00
264 Total operating expenses 24.00 24.00
270 Operating profit -24.00 -24.00
300 Exceptional expenses 88 585.00 88 585.00
310 Profit or loss -88 609.00 -88 609.00

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