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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : HESTIA NOTAIRES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | HESTIA NOTAIRES ASSOCIES |
| Siren | 829966944 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 2320 |
| Management number | 2017D00109 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42190 Charlieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 669 678.00 | 1 669 678.00 | 1 669 678.00 | |
044 Total Fixed Assets | 1 669 678.00 | 1 669 678.00 | 1 669 678.00 | |
084 Cash | 21 451.00 | 21 451.00 | 21 451.00 | |
096 Total Current Assets + Prepaid Expenses | 21 451.00 | 21 451.00 | 21 451.00 | |
110 Total Assets | 1 691 130.00 | 1 691 130.00 | 1 691 130.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 989.00 | |||
142 Total Equity - Total I | 5 010.00 | |||
156 Loans and similar debts | 1 427 593.00 | |||
166 Suppliers and related accounts | 5 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252 528.00 | |||
172 Other debts | 252 528.00 | |||
176 Total debts | 1 686 120.00 | |||
180 Liabilities Total | 1 691 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 669 678.00 | |||
195 Of which payables due in more than one year | 1 670 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 771.00 | 7 771.00 | ||
244 Taxes, duties and similar payments | 1 419.00 | 1 419.00 | ||
264 Total operating expenses | 9 191.00 | 9 191.00 | ||
270 Operating profit | -9 191.00 | -9 191.00 | ||
290 Exceptional income | 12 150.00 | 12 150.00 | ||
294 Financial expenses | 7 948.00 | 7 948.00 | ||
310 Profit or loss | -4 989.00 | -4 989.00 | ||
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