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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : HOTEL DES VENTES D AVIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | HOTEL DES VENTES D AVIGNON |
| Siren | 442256590 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6980 |
| Management number | 2002B00443 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 380.00 | 2 380.00 | 2 380.00 | |
AH Goodwill | 162 870.00 | 162 870.00 | 162 870.00 | |
AR Technical installations, industrial equipment and tools | 22 511.00 | 16 986.00 | 5 525.00 | 22 511.00 |
AT Other tangible assets | 112 374.00 | 80 779.00 | 31 594.00 | 112 374.00 |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 310 134.00 | 100 145.00 | 209 989.00 | 310 134.00 |
BX Customers and related accounts | 20 256.00 | 20 256.00 | 20 256.00 | |
BZ Other receivables | 60 795.00 | 60 795.00 | 60 795.00 | |
CF Cash and cash equivalents | 388 813.00 | 388 813.00 | 388 813.00 | |
CH Prepaid expenses | 21 852.00 | 21 852.00 | 21 852.00 | |
CJ TOTAL (II) | 491 715.00 | 491 715.00 | 491 715.00 | |
CO Grand total (0 to V) | 801 850.00 | 100 145.00 | 701 705.00 | 801 850.00 |
CP Shares due in less than one year | 10 000.00 | 10 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 200 000.00 | 263 113.00 | 200 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 161 942.00 | 108 898.00 | 161 942.00 | |
DL TOTAL (I) | 372 942.00 | 383 011.00 | 372 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 731.00 | 86 500.00 | 7 731.00 | |
DX Trade payables and related accounts | 146 254.00 | 182 375.00 | 146 254.00 | |
DY Tax and social security liabilities | 95 379.00 | 112 703.00 | 95 379.00 | |
DZ Fixed asset liabilities and related accounts | 7 530.00 | 7 530.00 | ||
EA Other liabilities | 71 868.00 | 43 593.00 | 71 868.00 | |
EC TOTAL (IV) | 328 763.00 | 425 171.00 | 328 763.00 | |
EE Grand total (I to V) | 701 705.00 | 808 182.00 | 701 705.00 | |
EG Accrued income and payables due within one year | 328 763.00 | 425 171.00 | 328 763.00 | |
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