Grow your business safely with HOTDEF
All the information you need about HOTDEF to develop and secure your business in France
H
HOME >
CORPORATES
>
HOTDEF >
BALANCE SHEET (
2022-11-04)
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 | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16306 |
| Management number | 2009B02014 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| 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 | 64 575.00 | 46 229.00 | 18 347.00 | 64 575.00 |
040 Financial Assets | 3 068.00 | 3 068.00 | 3 068.00 | |
044 Total Fixed Assets | 67 894.00 | 46 480.00 | 21 415.00 | 67 894.00 |
060 Merchandise inventory | 20 445.00 | 20 445.00 | 20 445.00 | |
068 Receivables – Trade and related accounts | 12 089.00 | 12 089.00 | 12 089.00 | |
072 Receivables – Other | 3 378.00 | 3 378.00 | 3 378.00 | |
080 Sellable securities | 139.00 | 139.00 | 139.00 | |
084 Cash | 118 103.00 | 118 103.00 | 118 103.00 | |
096 Total Current Assets + Prepaid Expenses | 154 154.00 | 154 154.00 | 154 154.00 | |
110 Total Assets | 222 048.00 | 46 480.00 | 175 568.00 | 222 048.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
130 Regulated Reserves | ||||
132 Other Reserves | 34 841.00 | |||
136 Profit for the Year | 32 303.00 | |||
142 Total Equity - Total I | 69 344.00 | |||
156 Loans and similar debts | 40 187.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 7 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 129.00 | |||
172 Other debts | 58 633.00 | |||
176 Total debts | 106 224.00 | |||
180 Liabilities Total | 175 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 814.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
