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BALANCE SHEET (
2018-10-23)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 12451 |
| Management number | 2009B02014 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| 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 | 42 870.00 | 18 545.00 | 24 325.00 | 42 870.00 |
040 Financial Assets | 3 068.00 | 3 068.00 | 3 068.00 | |
044 Total Fixed Assets | 46 189.00 | 18 796.00 | 27 393.00 | 46 189.00 |
060 Merchandise inventory | 12 760.00 | 12 760.00 | 12 760.00 | |
068 Receivables – Trade and related accounts | 14 198.00 | 14 198.00 | 14 198.00 | |
072 Receivables – Other | 2 313.00 | 2 313.00 | 2 313.00 | |
084 Cash | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 29 407.00 | 29 407.00 | 29 407.00 | |
110 Total Assets | 75 596.00 | 18 796.00 | 56 800.00 | 75 596.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
130 Regulated Reserves | 4 958.00 | |||
132 Other Reserves | 9 686.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 732.00 | |||
142 Total Equity - Total I | 18 576.00 | |||
154 Provisions for risks and charges - Total II | 2 471.00 | |||
156 Loans and similar debts | 21 540.00 | |||
164 Advances and down payments received on current orders | 190.00 | |||
166 Suppliers and related accounts | 5 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 703.00 | |||
172 Other debts | 8 270.00 | |||
176 Total debts | 35 753.00 | |||
180 Liabilities Total | 56 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 900.00 | |||
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