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BALANCE SHEET (
2021-09-01)
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 | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 13774 |
| Management number | 2002B00443 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| 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 | 9 280.00 | 2 989.00 | 6 291.00 | 9 280.00 |
AH Goodwill | 162 870.00 | 162 870.00 | 162 870.00 | |
AR Technical installations, industrial equipment and tools | 22 511.00 | 20 916.00 | 1 595.00 | 22 511.00 |
AT Other tangible assets | 141 082.00 | 117 114.00 | 23 967.00 | 141 082.00 |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 345 742.00 | 141 019.00 | 204 723.00 | 345 742.00 |
BX Customers and related accounts | 175 898.00 | 175 898.00 | 175 898.00 | |
BZ Other receivables | 68 395.00 | 68 395.00 | 68 395.00 | |
CF Cash and cash equivalents | 1 118 436.00 | 1 118 436.00 | 1 118 436.00 | |
CH Prepaid expenses | 4 019.00 | 4 019.00 | 4 019.00 | |
CJ TOTAL (II) | 1 366 748.00 | 1 366 748.00 | 1 366 748.00 | |
CO Grand total (0 to V) | 1 712 491.00 | 141 019.00 | 1 571 471.00 | 1 712 491.00 |
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 | 616 731.00 | 448 529.00 | 616 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 206 696.00 | 218 202.00 | 206 696.00 | |
DL TOTAL (I) | 834 427.00 | 677 731.00 | 834 427.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 347.00 | 2 995.00 | 16 347.00 | |
DX Trade payables and related accounts | 623 310.00 | 396 583.00 | 623 310.00 | |
DY Tax and social security liabilities | 95 549.00 | 67 147.00 | 95 549.00 | |
EA Other liabilities | 1 839.00 | 10 019.00 | 1 839.00 | |
EC TOTAL (IV) | 737 044.00 | 476 744.00 | 737 044.00 | |
EE Grand total (I to V) | 1 571 471.00 | 1 154 476.00 | 1 571 471.00 | |
EG Accrued income and payables due within one year | 737 044.00 | 476 744.00 | 737 044.00 | |
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