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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : HOTEL EUROPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Partially confidential | 2018-12-31 | Complete |
| Name | HOTEL EUROPA |
| Siren | 873500201 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 481 |
| Management number | 2019B00723 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 71 368.00 | 71 368.00 | 71 368.00 | |
AP Buildings | 1 133 150.00 | 619 661.00 | 513 489.00 | 1 133 150.00 |
AT Other tangible assets | 141 854.00 | 98 998.00 | 42 855.00 | 141 854.00 |
BJ TOTAL (I) | 1 346 386.00 | 718 660.00 | 627 727.00 | 1 346 386.00 |
BV Advances and down payments on orders | 1 267.00 | 1 267.00 | 1 267.00 | |
BX Customers and related accounts | 14 237.00 | 14 237.00 | 14 237.00 | |
BZ Other receivables | 4 354.00 | 4 354.00 | 4 354.00 | |
CD Marketable securities | 70 819.00 | 70 819.00 | 70 819.00 | |
CF Cash and cash equivalents | 56 787.00 | 56 787.00 | 56 787.00 | |
CH Prepaid expenses | 3 338.00 | 3 338.00 | 3 338.00 | |
CJ TOTAL (II) | 150 802.00 | 150 802.00 | 150 802.00 | |
CO Grand total (0 to V) | 1 497 188.00 | 718 660.00 | 778 528.00 | 1 497 188.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 114 337.00 | 114 337.00 | 114 337.00 | |
DD Legal reserve (1) | 11 434.00 | 11 434.00 | 11 434.00 | |
DG Other reserves | 390 046.00 | 390 046.00 | 390 046.00 | |
DH Retained earnings | 242 560.00 | 265 981.00 | 242 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 988.00 | -23 421.00 | 3 988.00 | |
DL TOTAL (I) | 762 365.00 | 758 377.00 | 762 365.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 611.00 | 3 624.00 | 5 611.00 | |
DX Trade payables and related accounts | 7 054.00 | 7 069.00 | 7 054.00 | |
DY Tax and social security liabilities | 3 498.00 | 3 093.00 | 3 498.00 | |
EC TOTAL (IV) | 16 163.00 | 13 786.00 | 16 163.00 | |
EE Grand total (I to V) | 778 528.00 | 772 163.00 | 778 528.00 | |
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