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THE LIST OF BALANCE SHEET : HASTINGS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-05 Public 2021-12-31 Complete
2021-09-10 Public 2020-12-31 Complete
2021-04-15 Public 2019-12-31 Complete
2019-10-11 Public 2018-12-31 Complete
2018-08-28 Public 2017-12-31 Complete
2018-04-05 Public 2016-12-31 Complete
2017-08-21 Public 2015-12-31 Complete
NameHASTINGS
Siren501632103
Closing2017-12-31
Registry code 7501
Registration number 86231
Management number2007B26374
Activity code 4110A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 581.00 581.00 581.00
CF Cash and cash equivalents 1 476.00 1 476.00 1 476.00
CJ TOTAL (II) 2 057.00 2 057.00 2 057.00
CO Grand total (0 to V) 2 057.00 2 057.00 2 057.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 625.00 7 625.00 7 625.00
DH Retained earnings -56 281.00 -50 185.00 -56 281.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6 188.00 -6 096.00 -6 188.00
DL TOTAL (I) -54 844.00 -48 656.00 -54 844.00
DV Miscellaneous Loans and Financial Debts (4) 53 414.00 46 117.00 53 414.00
DX Trade payables and related accounts 3 487.00 3 304.00 3 487.00
EC TOTAL (IV) 56 901.00 49 421.00 56 901.00
EE Grand total (I to V) 2 057.00 765.00 2 057.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 5 662.00
FX Taxes, duties, and similar payments 76.00
GE Other Expenses 154.00
GF Total Operating Expenses (II) 5 892.00
GG - OPERATING RESULT (I - II) -5 891.00
GR Interest and similar expenses 296.00
GU Total financial expenses (VI) 296.00
GV - FINANCIAL INCOME (V - VI) -296.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -6 188.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 6 188.00 6 096.00 6 188.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -6 188.00 -6 096.00 -6 188.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 3 487.00 3 487.00 3 487.00
VB VAT 581.00 581.00
VI Group and Associates 53 414.00 53 414.00 53 414.00
VT TOTAL – STATEMENT OF RECEIVABLES 581.00 581.00 581.00
VY TOTAL – STATEMENT OF LIABILITIES 56 901.00 56 901.00 56 901.00

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