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BALANCE SHEET (
2020-08-14)
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 | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5991 |
| Management number | 2009B02014 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| 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 | 53 762.00 | 30 349.00 | 23 413.00 | 53 762.00 |
040 Financial Assets | 3 068.00 | 3 068.00 | 3 068.00 | |
044 Total Fixed Assets | 57 081.00 | 30 600.00 | 26 481.00 | 57 081.00 |
060 Merchandise inventory | 13 806.00 | 13 806.00 | 13 806.00 | |
068 Receivables – Trade and related accounts | 26 137.00 | 26 137.00 | 26 137.00 | |
072 Receivables – Other | 1 834.00 | 1 834.00 | 1 834.00 | |
080 Sellable securities | 139.00 | 139.00 | 139.00 | |
084 Cash | 2 701.00 | 2 701.00 | 2 701.00 | |
096 Total Current Assets + Prepaid Expenses | 44 616.00 | 44 616.00 | 44 616.00 | |
110 Total Assets | 101 697.00 | 30 600.00 | 71 098.00 | 101 697.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
130 Regulated Reserves | 5 813.00 | |||
132 Other Reserves | 15 736.00 | |||
136 Profit for the Year | 10 866.00 | |||
142 Total Equity - Total I | 34 615.00 | |||
154 Provisions for risks and charges - Total II | 2 471.00 | |||
156 Loans and similar debts | 10 344.00 | |||
164 Advances and down payments received on current orders | 2 300.00 | |||
166 Suppliers and related accounts | 3 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 17 505.00 | |||
176 Total debts | 34 012.00 | |||
180 Liabilities Total | 71 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 718.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 718.00 | 2 718.00 | ||
490 Total Fixed Assets (Gross Value) | 54 363.00 | 54 363.00 | ||
492 Total Fixed Assets (Increases) | 2 718.00 | 2 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 661.00 | 44 661.00 | ||
378 Amount of deductible VAT on goods and services | 15 672.00 | 15 672.00 | ||
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