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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : INVEST HOTEL 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | INVEST HOTEL 2 |
| Siren | 844178673 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32966 |
| Management number | 2018B10867 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 889.00 | 36 889.00 | 36 889.00 | |
028 Tangible Assets | 1 642 777.00 | 117 163.00 | 1 525 614.00 | 1 642 777.00 |
040 Financial Assets | 112 500.00 | 112 500.00 | 112 500.00 | |
044 Total Fixed Assets | 1 792 166.00 | 117 163.00 | 1 675 003.00 | 1 792 166.00 |
050 Raw materials, supplies, in progress | 3 264.00 | 3 264.00 | 3 264.00 | |
060 Merchandise inventory | 6 095.00 | 6 095.00 | 6 095.00 | |
068 Receivables – Trade and related accounts | 129 517.00 | 129 517.00 | 129 517.00 | |
072 Receivables – Other | 153 610.00 | 153 610.00 | 153 610.00 | |
084 Cash | 71 595.00 | 71 595.00 | 71 595.00 | |
096 Total Current Assets + Prepaid Expenses | 364 081.00 | 364 081.00 | 364 081.00 | |
110 Total Assets | 2 156 247.00 | 117 163.00 | 2 039 084.00 | 2 156 247.00 |
120 Share or Individual Capital | 25 652.00 | |||
134 Retained Earnings | -12 826.00 | |||
136 Profit for the Year | -292 045.00 | |||
142 Total Equity - Total I | -279 219.00 | |||
156 Loans and similar debts | 1 320 314.00 | |||
166 Suppliers and related accounts | 77 492.00 | |||
172 Other debts | 920 497.00 | |||
176 Total debts | 2 318 303.00 | |||
180 Liabilities Total | 2 039 084.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 5 762.00 | 5 762.00 | ||
432 INCREASES Tangible Assets – Buildings | 1 030 008.00 | 1 030 008.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 94 737.00 | 94 737.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 649 115.00 | 1 649 115.00 | ||
482 INCREASES Financial Assets | 112 500.00 | 112 500.00 | ||
490 Total Fixed Assets (Gross Value) | 180 625.00 | 180 625.00 | ||
492 Total Fixed Assets (Increases) | 2 892 123.00 | 2 892 123.00 | ||
494 Total Fixed Assets (Decreases) | 1 280 582.00 | 1 280 582.00 | ||
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