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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : HOTEL DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | HOTEL DU CENTRE |
| Siren | 830004164 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 11055 |
| Management number | 2017B01335 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 550 000.00 | 550 000.00 | 550 000.00 | |
028 Tangible Assets | 23 168.00 | 958.00 | 22 210.00 | 23 168.00 |
040 Financial Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 573 376.00 | 958.00 | 572 418.00 | 573 376.00 |
064 Advances and down payments on orders | 26 452.00 | 26 452.00 | 26 452.00 | |
068 Receivables – Trade and related accounts | 41 831.00 | 41 831.00 | 41 831.00 | |
072 Receivables – Other | 85 500.00 | 85 500.00 | 85 500.00 | |
084 Cash | 51 274.00 | 51 274.00 | 51 274.00 | |
092 Prepaid expenses | 1 528.00 | 1 528.00 | 1 528.00 | |
096 Total Current Assets + Prepaid Expenses | 206 588.00 | 206 588.00 | 206 588.00 | |
110 Total Assets | 779 965.00 | 958.00 | 779 007.00 | 779 965.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 35 722.00 | |||
142 Total Equity - Total I | 45 722.00 | |||
156 Loans and similar debts | 579 192.00 | |||
166 Suppliers and related accounts | 112 738.00 | |||
172 Other debts | 41 353.00 | |||
176 Total debts | 733 284.00 | |||
180 Liabilities Total | 779 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 573 376.00 | |||
195 Of which payables due in more than one year | 496 041.00 | |||
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