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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : NEW HOTELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | NEW HOTELS |
| Siren | 830004206 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 11056 |
| Management number | 2017B01327 |
| Activity code | 6420Z |
| 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 |
040 Financial Assets | 10 990.00 | 10 990.00 | 10 990.00 | |
044 Total Fixed Assets | 10 990.00 | 10 990.00 | 10 990.00 | |
068 Receivables – Trade and related accounts | 31 146.00 | 31 146.00 | 31 146.00 | |
072 Receivables – Other | 96 820.00 | 96 820.00 | 96 820.00 | |
084 Cash | 11 529.00 | 11 529.00 | 11 529.00 | |
096 Total Current Assets + Prepaid Expenses | 139 495.00 | 139 495.00 | 139 495.00 | |
110 Total Assets | 150 485.00 | 150 485.00 | 150 485.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -34 147.00 | |||
142 Total Equity - Total I | -24 147.00 | |||
156 Loans and similar debts | 93.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 999.00 | |||
172 Other debts | 172 980.00 | |||
176 Total debts | 174 633.00 | |||
180 Liabilities Total | 150 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 990.00 | |||
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