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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : HOTELS & BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2020-12-31 | Complete |
| Name | HOTELS & BUSINESS |
| Siren | 880037650 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 117902 |
| Management number | 2019B34516 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 248.00 | 1 675.00 | 21 572.00 | 23 248.00 |
BJ TOTAL (I) | 25 248.00 | 1 675.00 | 23 572.00 | 25 248.00 |
BZ Other receivables | 2 784.00 | 2 784.00 | 2 784.00 | |
CF Cash and cash equivalents | 77 081.00 | 77 081.00 | 77 081.00 | |
CH Prepaid expenses | 186.00 | 186.00 | 186.00 | |
CJ TOTAL (II) | 80 051.00 | 80 051.00 | 80 051.00 | |
CO Grand total (0 to V) | 105 299.00 | 1 675.00 | 103 624.00 | 105 299.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 357.00 | 72 357.00 | ||
DL TOTAL (I) | 73 857.00 | 73 857.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 9 540.00 | 9 540.00 | ||
DY Tax and social security liabilities | 17 149.00 | 17 149.00 | ||
EA Other liabilities | 78.00 | 78.00 | ||
EC TOTAL (IV) | 29 767.00 | 29 767.00 | ||
EE Grand total (I to V) | 103 624.00 | 103 624.00 | ||
EI Including equity loans | 3 000.00 | 3 000.00 | ||
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