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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : AT HOME APPART HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | AT HOME APPART HOTEL |
| Siren | 505013573 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/028950 |
| Management number | 2008B02128 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 323.00 | 1 323.00 | 1 323.00 | |
AH Goodwill | 1 110 000.00 | 1 110 000.00 | 1 110 000.00 | |
AN Land | 4 000.00 | 4 000.00 | 4 000.00 | |
AP Buildings | 36 000.00 | 19 747.00 | 16 253.00 | 36 000.00 |
AR Technical installations, industrial equipment and tools | 9 988.00 | 9 054.00 | 934.00 | 9 988.00 |
AT Other tangible assets | 790 542.00 | 706 652.00 | 83 890.00 | 790 542.00 |
BH Other financial assets | 1 220.00 | 1 220.00 | 1 220.00 | |
BJ TOTAL (I) | 1 953 073.00 | 736 776.00 | 1 216 297.00 | 1 953 073.00 |
BX Customers and related accounts | 36 664.00 | 36 664.00 | 36 664.00 | |
BZ Other receivables | 37 424.00 | 37 424.00 | 37 424.00 | |
CF Cash and cash equivalents | 47 719.00 | 47 719.00 | 47 719.00 | |
CH Prepaid expenses | 20 949.00 | 20 949.00 | 20 949.00 | |
CJ TOTAL (II) | 142 756.00 | 142 756.00 | 142 756.00 | |
CO Grand total (0 to V) | 2 095 829.00 | 736 776.00 | 1 359 053.00 | 2 095 829.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 317 686.00 | 317 686.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 146.00 | 42 146.00 | ||
DL TOTAL (I) | 524 832.00 | 524 832.00 | ||
DP Provisions for Risks | 36 585.00 | 36 585.00 | ||
DQ Provisions for Expenses | 4 211.00 | 4 211.00 | ||
DR TOTAL (IV) | 40 796.00 | 40 796.00 | ||
DU Loans and Debts from Credit Institutions (3) | 103 836.00 | 103 836.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 202 667.00 | 202 667.00 | ||
DX Trade payables and related accounts | 128 211.00 | 128 211.00 | ||
DY Tax and social security liabilities | 225 674.00 | 225 674.00 | ||
EA Other liabilities | 133 038.00 | 133 038.00 | ||
EC TOTAL (IV) | 793 425.00 | 793 425.00 | ||
EE Grand total (I to V) | 1 359 053.00 | 1 359 053.00 | ||
EG Accrued income and payables due within one year | 773 157.00 | 773 157.00 | ||
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