Grow your business safely with HESTIA
All the information you need about HESTIA to develop and secure your business in France
H
HOME >
CORPORATES
>
HESTIA >
BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : HESTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2019-12-31 | Complete |
| 2020-01-10 | Public | 2018-12-31 | Complete |
| 2019-05-15 | Public | 2017-12-31 | Complete |
| 2018-05-18 | Public | 2015-12-31 | Complete |
| Name | HESTIA |
| Siren | 793794462 |
| Closing | 2015-12-31 |
| Registry code | 1601 |
| Registration number | 1441 |
| Management number | 2013B00378 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16440 Mouthiers sur Boeme |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 326 561.00 | 1 326 561.00 | 1 326 561.00 | |
CF Cash and cash equivalents | 4 150.00 | 4 150.00 | 4 150.00 | |
CJ TOTAL (II) | 4 150.00 | 4 150.00 | 4 150.00 | |
CO Grand total (0 to V) | 1 330 711.00 | 1 330 711.00 | 1 330 711.00 | |
CU Other investments | 1 326 561.00 | 1 326 561.00 | 1 326 561.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 326 562.00 | 1 326 562.00 | ||
DD Legal reserve (1) | 1 293.00 | 1 293.00 | ||
DG Other reserves | 10 405.00 | 10 405.00 | ||
DH Retained earnings | -7 466.00 | -7 466.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -922.00 | -922.00 | ||
DL TOTAL (I) | 1 329 872.00 | 1 329 872.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 335.00 | 335.00 | ||
DX Trade payables and related accounts | 504.00 | 504.00 | ||
EC TOTAL (IV) | 839.00 | 839.00 | ||
EE Grand total (I to V) | 1 330 711.00 | 1 330 711.00 | ||
EG Accrued income and payables due within one year | 839.00 | 839.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 499.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
FY Salaries and Wages | 930.00 | |||
GF Total Operating Expenses (II) | 645.00 | |||
GG - OPERATING RESULT (I - II) | -645.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -645.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 277.00 | 277.00 | ||
HH Total exceptional expenses (VIII) | 277.00 | 277.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -277.00 | -277.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 922.00 | 922.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -922.00 | -922.00 | ||
all companies in France
Complete and comprehensive database.
