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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : HOTEL HENRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | HOTEL HENRI |
| Siren | 790695829 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 5262 |
| Management number | 2013B00380 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 011.00 | 995.00 | 2 016.00 | 3 011.00 |
040 Financial Assets | 2 485 795.00 | 2 485 795.00 | 2 485 795.00 | |
044 Total Fixed Assets | 2 488 807.00 | 995.00 | 2 487 812.00 | 2 488 807.00 |
068 Receivables – Trade and related accounts | 105 858.00 | 105 858.00 | 105 858.00 | |
072 Receivables – Other | 30 852.00 | 30 852.00 | 30 852.00 | |
084 Cash | 4 077.00 | 4 077.00 | 4 077.00 | |
092 Prepaid expenses | 1 289.00 | 1 289.00 | 1 289.00 | |
096 Total Current Assets + Prepaid Expenses | 142 076.00 | 142 076.00 | 142 076.00 | |
110 Total Assets | 2 630 882.00 | 995.00 | 2 629 887.00 | 2 630 882.00 |
120 Share or Individual Capital | 2 000 000.00 | |||
134 Retained Earnings | -2 296.00 | |||
136 Profit for the Year | 1 604.00 | |||
142 Total Equity - Total I | 1 999 308.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 462 503.00 | |||
172 Other debts | 628 581.00 | |||
176 Total debts | 630 579.00 | |||
180 Liabilities Total | 2 629 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 438.00 | |||
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