Subclassifications Of Assets, Liabilities And Equities [Abstract]

MyHotelMatch - Filing #852650

Concept As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
154,000 EUR
Intangible assets and goodwill [abstract]
Goodwill
1 075 EUR
Intangible assets and goodwill
443,000 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
14,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
1 911 EUR
Trade and other receivables [abstract]
Other receivables
0 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets
110,000 EUR
Categories of current financial assets [abstract]
Current financial assets
0 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
1 354 EUR
Miscellaneous assets [abstract]
Other assets
674,000 EUR
Trade and other non-current payables [abstract]
Trade and other non-current payables
0 EUR
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current advances received, representing current contract liabilities for performance obligations satisfied at point in time
156,000 EUR
Trade and other payables [abstract]
Trade payables
1 540 EUR
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
3 610 EUR
Categories of current financial liabilities [abstract]
Current financial liabilities
1 257 EUR
Miscellaneous liabilities [abstract]
Other liabilities
941,000 EUR
Issued capital [abstract]
Issued capital
12 787 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
706,000 EUR
Net assets (liabilities) [abstract]
Assets
7 469 EUR
Net current assets (liabilities) [abstract]
Current assets
3 940 EUR
Current liabilities
3 894 EUR
Assets less current liabilities [abstract]

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