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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : SAS HOSTEL MASSENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| Name | SAS HOSTEL MASSENA |
| Siren | 903659753 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 4501 |
| Management number | 2021B01684 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Bois-Guillaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 588 425.00 | 1 588 425.00 | 1 588 425.00 | |
044 Total Fixed Assets | 1 588 425.00 | 1 588 425.00 | 1 588 425.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 414.00 | 8 414.00 | 8 414.00 | |
084 Cash | 822 047.00 | 822 047.00 | 822 047.00 | |
096 Total Current Assets + Prepaid Expenses | 830 461.00 | 830 461.00 | 830 461.00 | |
110 Total Assets | 2 418 886.00 | 2 418 886.00 | 2 418 886.00 | |
120 Share or Individual Capital | 600 000.00 | |||
136 Profit for the Year | -141 663.00 | |||
142 Total Equity - Total I | 458 337.00 | |||
166 Suppliers and related accounts | 5 486.00 | |||
172 Other debts | 1 955 063.00 | |||
176 Total debts | 1 960 549.00 | |||
180 Liabilities Total | 2 418 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 136 600.00 | 136 600.00 | ||
264 Total operating expenses | 136 600.00 | 136 600.00 | ||
270 Operating profit | -136 600.00 | -136 600.00 | ||
294 Financial expenses | 5 063.00 | 5 063.00 | ||
310 Profit or loss | -141 663.00 | -141 663.00 | ||
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