Grow your business safely with HOTALIA
All the information you need about HOTALIA to develop and secure your business in France
H
HOME >
CORPORATES
>
HOTALIA >
BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : HOTALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | HOTALIA |
| Siren | 509585782 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 19792 |
| Management number | 2008B04345 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 2 259 031.00 | 2 259 031.00 | 2 259 031.00 | |
044 Total Fixed Assets | 2 261 031.00 | 2 261 031.00 | 2 261 031.00 | |
084 Cash | 5 748.00 | 5 748.00 | 5 748.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 748.00 | 5 748.00 | 5 748.00 | |
110 Total Assets | 2 266 779.00 | 2 266 779.00 | 2 266 779.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 40 000.00 | |||
132 Other Reserves | 500 232.00 | |||
136 Profit for the Year | -68 494.00 | |||
140 Regulated Provisions | 59 031.00 | |||
142 Total Equity - Total I | 930 769.00 | |||
156 Loans and similar debts | 464 369.00 | |||
166 Suppliers and related accounts | 47 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 824 148.00 | |||
172 Other debts | 824 148.00 | |||
176 Total debts | 1 336 010.00 | |||
180 Liabilities Total | 2 266 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 50 480.00 | 9 366.00 | 50 480.00 | |
264 Total operating expenses | 50 480.00 | 9 366.00 | 50 480.00 | |
270 Operating profit | -50 480.00 | -9 366.00 | -50 480.00 | |
280 Financial income | 8.00 | 65 581.00 | 8.00 | |
294 Financial expenses | 18 022.00 | 13 507.00 | 18 022.00 | |
310 Profit or loss | -68 494.00 | 42 708.00 | -68 494.00 | |
all companies in France
Complete and comprehensive database.
