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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : ACCOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Consolidated |
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Consolidated |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | ACCOR |
| Siren | 602036444 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15862 |
| Management number | 1995B02128 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 147 483 647.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 848 000 000.00 | 870 000 000.00 | 848 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DX Trade payables and related accounts | 426 000 000.00 | 398 000 000.00 | 426 000 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 446 000 000.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
GA Operating Expenses - Depreciation and Amortization | 162 000 000.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 550 000 000.00 | |||
GH Attributed profit or transferred loss (III) | 2 147 483 647.00 | |||
GV - FINANCIAL INCOME (V - VI) | -67 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 2 147 483 647.00 | 486 000 000.00 | 2 147 483 647.00 | |
R8 Net income, group share (parent company share) | 2 147 483 647.00 | 446 000 000.00 | 2 147 483 647.00 | |
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