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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : HOTEL DE LA PAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| Name | HOTEL DE LA PAIX |
| Siren | 845209097 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/030450 |
| Management number | 2019B00247 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69700 GIVORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 838.00 | 964.00 | 2 875.00 | 3 838.00 |
AT Other tangible assets | 115 141.00 | 20 056.00 | 95 085.00 | 115 141.00 |
BH Other financial assets | 17 700.00 | 17 700.00 | 17 700.00 | |
BJ TOTAL (I) | 136 679.00 | 21 019.00 | 115 659.00 | 136 679.00 |
BV Advances and down payments on orders | 119.00 | 119.00 | 119.00 | |
BX Customers and related accounts | 321 150.00 | 321 150.00 | 321 150.00 | |
BZ Other receivables | 20 617.00 | 20 617.00 | 20 617.00 | |
CF Cash and cash equivalents | 429 059.00 | 429 059.00 | 429 059.00 | |
CH Prepaid expenses | 310.00 | 310.00 | 310.00 | |
CJ TOTAL (II) | 771 255.00 | 771 255.00 | 771 255.00 | |
CO Grand total (0 to V) | 907 934.00 | 21 019.00 | 886 914.00 | 907 934.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -19 525.00 | -30 418.00 | -19 525.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 546 178.00 | 10 893.00 | 546 178.00 | |
DL TOTAL (I) | 531 654.00 | -14 525.00 | 531 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 251.00 | 73 843.00 | 22 251.00 | |
DX Trade payables and related accounts | 78 490.00 | 40 985.00 | 78 490.00 | |
DY Tax and social security liabilities | 254 519.00 | 31 629.00 | 254 519.00 | |
EC TOTAL (IV) | 355 260.00 | 146 457.00 | 355 260.00 | |
EE Grand total (I to V) | 886 914.00 | 131 932.00 | 886 914.00 | |
EG Accrued income and payables due within one year | 355 260.00 | 146 457.00 | 355 260.00 | |
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