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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : HOTDEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | HOTDEF |
| Siren | 517731469 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10402 |
| Management number | 2009B02014 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 251.00 | 251.00 | 251.00 | |
028 Tangible Assets | 36 970.00 | 13 471.00 | 23 499.00 | 36 970.00 |
040 Financial Assets | 3 068.00 | 3 068.00 | 3 068.00 | |
044 Total Fixed Assets | 40 289.00 | 13 722.00 | 26 567.00 | 40 289.00 |
060 Merchandise inventory | 13 346.00 | 13 346.00 | 13 346.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 769.00 | 4 769.00 | 4 769.00 | |
072 Receivables – Other | 2 016.00 | 2 016.00 | 2 016.00 | |
084 Cash | 3 194.00 | 3 194.00 | 3 194.00 | |
096 Total Current Assets + Prepaid Expenses | 23 325.00 | 23 325.00 | 23 325.00 | |
110 Total Assets | 63 614.00 | 13 722.00 | 49 892.00 | 63 614.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
130 Regulated Reserves | 3 842.00 | |||
132 Other Reserves | 4 162.00 | |||
134 Retained Earnings | -1 104.00 | |||
136 Profit for the Year | 7 744.00 | |||
142 Total Equity - Total I | 16 844.00 | |||
154 Provisions for risks and charges - Total II | 2 471.00 | |||
156 Loans and similar debts | 15 399.00 | |||
164 Advances and down payments received on current orders | 1 875.00 | |||
166 Suppliers and related accounts | 2 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 10 661.00 | |||
176 Total debts | 30 577.00 | |||
180 Liabilities Total | 49 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -24 880.00 | |||
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