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BALANCE SHEET (
2019-05-15)
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 | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 1559 |
| Management number | 2013B00378 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| 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) | 1 344 245.00 | 1 344 245.00 | 1 344 245.00 | |
CF Cash and cash equivalents | 4 002.00 | 4 002.00 | 4 002.00 | |
CJ TOTAL (II) | 4 002.00 | 4 002.00 | 4 002.00 | |
CO Grand total (0 to V) | 1 344 245.00 | 1 344 245.00 | 1 344 245.00 | |
CU Other investments | 1 344 245.00 | 1 344 245.00 | 1 344 245.00 | |
| 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 | -10 247.00 | -10 247.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -889.00 | -889.00 | ||
DL TOTAL (I) | 1 327 124.00 | 1 327 124.00 | ||
DU Loans and Debts from Credit Institutions (3) | 559.00 | 559.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 336.00 | 15 336.00 | ||
DX Trade payables and related accounts | 1 225.00 | 1 225.00 | ||
EC TOTAL (IV) | 17 121.00 | 17 121.00 | ||
EE Grand total (I to V) | 1 344 245.00 | 1 344 245.00 | ||
EG Accrued income and payables due within one year | 17 121.00 | 17 121.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 559.00 | 559.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 885.00 | |||
FX Taxes, duties, and similar payments | 4.00 | |||
GF Total Operating Expenses (II) | 889.00 | |||
GG - OPERATING RESULT (I - II) | -889.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 139.00 | 139.00 | ||
HD Total exceptional income (VII) | 139.00 | 139.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 139.00 | 139.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 139.00 | 139.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 889.00 | 889.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -889.00 | -889.00 | ||
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