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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATION HOTELIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2020-12-31 | Complete |
| 2021-04-16 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE PARTICIPATION HOTELIERE |
| Siren | 964803290 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11824 |
| Management number | 1964B00329 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 401 951.00 | 401 951.00 | 401 951.00 | |
CF Cash and cash equivalents | 456.00 | 456.00 | 456.00 | |
CJ TOTAL (II) | 456.00 | 456.00 | 456.00 | |
CO Grand total (0 to V) | 402 407.00 | 402 407.00 | 402 407.00 | |
CU Other investments | 401 951.00 | 401 951.00 | 401 951.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 600.00 | 95 600.00 | ||
DD Legal reserve (1) | 9 560.00 | 9 560.00 | ||
DG Other reserves | 94 381.00 | 94 381.00 | ||
DH Retained earnings | 201 444.00 | 201 444.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 638.00 | -1 638.00 | ||
DL TOTAL (I) | 399 348.00 | 399 348.00 | ||
DX Trade payables and related accounts | 3 059.00 | 3 059.00 | ||
EC TOTAL (IV) | 3 059.00 | 3 059.00 | ||
EE Grand total (I to V) | 402 407.00 | 402 407.00 | ||
EG Accrued income and payables due within one year | 3 059.00 | 3 059.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 638.00 | |||
GF Total Operating Expenses (II) | 1 638.00 | |||
GG - OPERATING RESULT (I - II) | -1 638.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 638.00 | 1 638.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 638.00 | -1 638.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 401 951.00 | 401 951.00 | ||
I3 DECREASES Total Financial Fixed Assets | 401 951.00 | |||
I4 DECREASES Grand Total | 401 951.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 401 951.00 | 401 951.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 059.00 | 3 059.00 | 3 059.00 | |
UO (previously established provision for depreciation) | 6.00 | 6.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 3 059.00 | 3 059.00 | 3 059.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 108.00 | 108.00 | ||
YT Subcontracting | 1 530.00 | 1 530.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 638.00 | 1 638.00 | ||
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