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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : APPARTHOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | APPARTHOTEL |
| Siren | 799764550 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 7694 |
| Management number | 2014B01201 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 489 130.00 | 489 130.00 | 489 130.00 | |
AP Buildings | 1 467 391.00 | 403 090.00 | 1 064 301.00 | 1 467 391.00 |
AT Other tangible assets | 92 741.00 | 72 254.00 | 20 486.00 | 92 741.00 |
BJ TOTAL (I) | 2 049 262.00 | 475 344.00 | 1 573 918.00 | 2 049 262.00 |
BZ Other receivables | 6 328.00 | 6 328.00 | 6 328.00 | |
CF Cash and cash equivalents | 3 619.00 | 3 619.00 | 3 619.00 | |
CH Prepaid expenses | 279.00 | 279.00 | 279.00 | |
CJ TOTAL (II) | 10 227.00 | 10 227.00 | 10 227.00 | |
CO Grand total (0 to V) | 2 059 489.00 | 475 344.00 | 1 584 145.00 | 2 059 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 428.00 | -86 102.00 | -49 428.00 | |
DL TOTAL (I) | -48 428.00 | -85 102.00 | -48 428.00 | |
DU Loans and Debts from Credit Institutions (3) | 738 518.00 | 787 446.00 | 738 518.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 892 820.00 | 919 720.00 | 892 820.00 | |
DX Trade payables and related accounts | 534.00 | 534.00 | 534.00 | |
DY Tax and social security liabilities | 700.00 | 1 298.00 | 700.00 | |
EB Prepaid income (2) | 30 545.00 | |||
EC TOTAL (IV) | 1 632 573.00 | 1 739 543.00 | 1 632 573.00 | |
EE Grand total (I to V) | 1 584 145.00 | 1 654 441.00 | 1 584 145.00 | |
EI Including equity loans | 892 820.00 | 892 820.00 | ||
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