Myhotelmatch SA
PAR:MHM
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Myhotelmatch SA
Balance Sheet
Balance Sheet Decomposition
Myhotelmatch SA
| Current Assets | 4.1m |
| Cash & Short-Term Investments | 600k |
| Receivables | 2.5m |
| Other Current Assets | 960k |
| Non-Current Assets | 3.7m |
| Long-Term Investments | 10k |
| PP&E | 1.9m |
| Intangibles | 1.6m |
| Other Non-Current Assets | 260k |
| Current Liabilities | 4.1m |
| Accounts Payable | 1.9m |
| Other Current Liabilities | 2.2m |
| Non-Current Liabilities | 3.7m |
| Long-Term Debt | 3.4m |
| Other Non-Current Liabilities | 280k |
Balance Sheet
Myhotelmatch SA
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
4
|
3
|
2
|
1
|
1
|
1
|
|
| Accounts Receivables |
1
|
2
|
1
|
0
|
0
|
0
|
|
| Other Receivables |
2
|
1
|
1
|
0
|
1
|
1
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
4
|
3
|
2
|
1
|
1
|
1
|
|
| PP&E Net |
1
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
14
|
19
|
19
|
18
|
17
|
18
|
|
| Total Assets |
19
N/A
|
22
+14%
|
21
-3%
|
19
-10%
|
19
-1%
|
19
-1%
|
|
| Liabilities | |||||||
| Accounts Payable |
3
|
3
|
2
|
2
|
2
|
2
|
|
| Accrued Liabilities |
6
|
7
|
8
|
8
|
8
|
10
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
7
|
8
|
10
|
12
|
1
|
|
| Other Current Liabilities |
1
|
1
|
1
|
0
|
0
|
13
|
|
| Total Current Liabilities |
10
|
18
|
19
|
19
|
22
|
26
|
|
| Long-Term Debt |
6
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
1
|
1
|
1
|
1
|
1
|
|
| Total Liabilities |
17
N/A
|
18
+10%
|
20
+8%
|
20
-1%
|
23
+18%
|
27
+15%
|
|
| Equity | |||||||
| Common Stock |
0
|
0
|
0
|
1
|
1
|
1
|
|
| Retained Earnings |
3
|
3
|
1
|
1
|
5
|
9
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
3
N/A
|
4
+40%
|
1
-61%
|
1
N/A
|
4
-614%
|
8
-85%
|
|
| Total Liabilities & Equity |
19
N/A
|
22
+14%
|
21
-3%
|
19
-10%
|
19
-1%
|
19
-1%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
4
|
16
|
38
|
81
|
83
|
83
|
|
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