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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : HOTGARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | HOTGARDE |
| Siren | 518847587 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/009918 |
| Management number | 2022B08260 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 LISSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 52 770.00 | 52 770.00 | 52 770.00 | |
AH Goodwill | 444 831.00 | 444 831.00 | 444 831.00 | |
AN Land | 55 085.00 | 7 200.00 | 47 885.00 | 55 085.00 |
AP Buildings | 662 954.00 | 479 306.00 | 183 647.00 | 662 954.00 |
AR Technical installations, industrial equipment and tools | 249 835.00 | 248 192.00 | 1 643.00 | 249 835.00 |
AT Other tangible assets | 13 893.00 | 11 499.00 | 2 393.00 | 13 893.00 |
AV Fixed assets in progress | 39 670.00 | 39 670.00 | 39 670.00 | |
BJ TOTAL (I) | 1 519 040.00 | 798 968.00 | 720 072.00 | 1 519 040.00 |
BL Raw materials, supplies | 6 327.00 | 6 327.00 | 6 327.00 | |
BT Goods | 1 771.00 | 1 771.00 | 1 771.00 | |
BX Customers and related accounts | 12 534.00 | 12 534.00 | 12 534.00 | |
BZ Other receivables | 34 377.00 | 34 377.00 | 34 377.00 | |
CF Cash and cash equivalents | 45 280.00 | 45 280.00 | 45 280.00 | |
CH Prepaid expenses | 4 223.00 | 4 223.00 | 4 223.00 | |
CJ TOTAL (II) | 104 514.00 | 104 514.00 | 104 514.00 | |
CO Grand total (0 to V) | 1 623 555.00 | 798 968.00 | 824 587.00 | 1 623 555.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 797.00 | 350 797.00 | ||
DD Legal reserve (1) | 21 545.00 | 21 545.00 | ||
DG Other reserves | 28 000.00 | 28 000.00 | ||
DH Retained earnings | -3 530.00 | -3 530.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 710.00 | 53 710.00 | ||
DL TOTAL (I) | 450 523.00 | 450 523.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 240 000.00 | 240 000.00 | ||
DW Advances and down payments received on current orders | 2 503.00 | 2 503.00 | ||
DX Trade payables and related accounts | 65 029.00 | 65 029.00 | ||
DY Tax and social security liabilities | 65 210.00 | 65 210.00 | ||
EA Other liabilities | 1 320.00 | 1 320.00 | ||
EC TOTAL (IV) | 374 063.00 | 374 063.00 | ||
EE Grand total (I to V) | 824 587.00 | 824 587.00 | ||
EG Accrued income and payables due within one year | 371 560.00 | 371 560.00 | ||
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