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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : AK HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| Name | AK HOTEL |
| Siren | 750686149 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/024711 |
| Management number | 2012B01281 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 303 374.00 | 303 374.00 | 303 374.00 | |
014 Intangible Assets - Other | 3 212.00 | 3 212.00 | 3 212.00 | |
028 Tangible Assets | 114 317.00 | 88 409.00 | 25 907.00 | 114 317.00 |
040 Financial Assets | 2 921.00 | 2 921.00 | 2 921.00 | |
044 Total Fixed Assets | 423 825.00 | 91 622.00 | 332 203.00 | 423 825.00 |
064 Advances and down payments on orders | 15 678.00 | 15 678.00 | 15 678.00 | |
068 Receivables – Trade and related accounts | 219 799.00 | 219 799.00 | 219 799.00 | |
072 Receivables – Other | 355 383.00 | 355 383.00 | 355 383.00 | |
084 Cash | 10 294.00 | 10 294.00 | 10 294.00 | |
092 Prepaid expenses | 1 256.00 | 1 256.00 | 1 256.00 | |
096 Total Current Assets + Prepaid Expenses | 602 412.00 | 602 412.00 | 602 412.00 | |
110 Total Assets | 1 026 237.00 | 91 622.00 | 934 615.00 | 1 026 237.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 293 412.00 | |||
136 Profit for the Year | 389 210.00 | |||
142 Total Equity - Total I | 687 023.00 | |||
156 Loans and similar debts | 1 094.00 | |||
166 Suppliers and related accounts | 40 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 926.00 | |||
172 Other debts | 206 408.00 | |||
176 Total debts | 247 592.00 | |||
180 Liabilities Total | 934 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 667.00 | |||
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