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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : HOTEL ATLANTIC VERDUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | HOTEL ATLANTIC VERDUN |
| Siren | 799266093 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/001851 |
| Management number | 2013B06546 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 288 750.00 | 288 750.00 | 288 750.00 | |
028 Tangible Assets | 398 392.00 | 179 629.00 | 218 763.00 | 398 392.00 |
044 Total Fixed Assets | 687 142.00 | 179 629.00 | 507 513.00 | 687 142.00 |
068 Receivables – Trade and related accounts | 139 516.00 | 139 516.00 | 139 516.00 | |
072 Receivables – Other | 17 700.00 | 17 700.00 | 17 700.00 | |
084 Cash | 170 710.00 | 170 710.00 | 170 710.00 | |
092 Prepaid expenses | 3 666.00 | 3 666.00 | 3 666.00 | |
096 Total Current Assets + Prepaid Expenses | 331 592.00 | 331 592.00 | 331 592.00 | |
110 Total Assets | 1 018 734.00 | 179 629.00 | 839 105.00 | 1 018 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 136 001.00 | |||
136 Profit for the Year | 312 337.00 | |||
142 Total Equity - Total I | 449 438.00 | |||
156 Loans and similar debts | 120 000.00 | |||
166 Suppliers and related accounts | 17 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 157.00 | |||
172 Other debts | 252 364.00 | |||
176 Total debts | 389 667.00 | |||
180 Liabilities Total | 839 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 370.00 | |||
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