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BALANCE SHEET (
2019-09-12)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 10977 |
| Management number | 2009B02014 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| 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 | 51 044.00 | 22 818.00 | 28 226.00 | 51 044.00 |
040 Financial Assets | 3 068.00 | 3 068.00 | 3 068.00 | |
044 Total Fixed Assets | 54 363.00 | 23 069.00 | 31 294.00 | 54 363.00 |
060 Merchandise inventory | 10 879.00 | 10 879.00 | 10 879.00 | |
068 Receivables – Trade and related accounts | 12 291.00 | 12 291.00 | 12 291.00 | |
072 Receivables – Other | 2 381.00 | 2 381.00 | 2 381.00 | |
080 Sellable securities | 139.00 | 139.00 | 139.00 | |
084 Cash | 9 626.00 | 9 626.00 | 9 626.00 | |
096 Total Current Assets + Prepaid Expenses | 35 316.00 | 35 316.00 | 35 316.00 | |
110 Total Assets | 89 679.00 | 23 069.00 | 66 611.00 | 89 679.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
130 Regulated Reserves | 5 813.00 | |||
132 Other Reserves | 10 563.00 | |||
136 Profit for the Year | 5 172.00 | |||
142 Total Equity - Total I | 23 749.00 | |||
154 Provisions for risks and charges - Total II | 2 471.00 | |||
156 Loans and similar debts | 19 528.00 | |||
164 Advances and down payments received on current orders | 1 947.00 | |||
166 Suppliers and related accounts | 5 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 13 124.00 | |||
176 Total debts | 40 391.00 | |||
180 Liabilities Total | 66 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 274.00 | |||
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