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BALANCE SHEET (
2022-07-28)
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 | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 12190 |
| Management number | 2002B00443 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| 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 | 9 546.00 | 4 372.00 | 5 173.00 | 9 546.00 |
AH Goodwill | 162 870.00 | 162 870.00 | 162 870.00 | |
AR Technical installations, industrial equipment and tools | 22 163.00 | 19 896.00 | 2 266.00 | 22 163.00 |
AT Other tangible assets | 142 548.00 | 128 905.00 | 13 643.00 | 142 548.00 |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 347 127.00 | 153 174.00 | 193 953.00 | 347 127.00 |
BX Customers and related accounts | 77 259.00 | 77 259.00 | 77 259.00 | |
BZ Other receivables | 84 552.00 | 84 552.00 | 84 552.00 | |
CF Cash and cash equivalents | 1 050 233.00 | 1 050 233.00 | 1 050 233.00 | |
CH Prepaid expenses | 12 477.00 | 12 477.00 | 12 477.00 | |
CJ TOTAL (II) | 1 224 521.00 | 1 224 521.00 | 1 224 521.00 | |
CO Grand total (0 to V) | 1 571 647.00 | 153 174.00 | 1 418 473.00 | 1 571 647.00 |
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 | 421 427.00 | 616 731.00 | 421 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 235 995.00 | 206 696.00 | 235 995.00 | |
DL TOTAL (I) | 668 422.00 | 834 427.00 | 668 422.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 822.00 | 16 347.00 | 15 822.00 | |
DX Trade payables and related accounts | 529 225.00 | 623 310.00 | 529 225.00 | |
DY Tax and social security liabilities | 189 670.00 | 95 549.00 | 189 670.00 | |
EA Other liabilities | 15 333.00 | 1 839.00 | 15 333.00 | |
EC TOTAL (IV) | 750 051.00 | 737 044.00 | 750 051.00 | |
EE Grand total (I to V) | 1 418 473.00 | 1 571 471.00 | 1 418 473.00 | |
EG Accrued income and payables due within one year | 750 051.00 | 737 044.00 | 750 051.00 | |
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