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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : HESTIA CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | HESTIA CONSULTING GROUP |
| Siren | 802177980 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017544 |
| Management number | 2014B01713 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 SAINT-JEAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 128.00 | 6 128.00 | 6 128.00 | |
BJ TOTAL (I) | 6 128.00 | 6 128.00 | 6 128.00 | |
BT Goods | 2 450.00 | 2 450.00 | 2 450.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 6 627.00 | 6 627.00 | 6 627.00 | |
BZ Other receivables | 43 082.00 | 43 082.00 | 43 082.00 | |
CF Cash and cash equivalents | 1 988.00 | 1 988.00 | 1 988.00 | |
CJ TOTAL (II) | 54 147.00 | 54 147.00 | 54 147.00 | |
CO Grand total (0 to V) | 60 275.00 | 6 128.00 | 54 147.00 | 60 275.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -13 219.00 | -21 410.00 | -13 219.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 145.00 | 8 192.00 | 18 145.00 | |
DL TOTAL (I) | 14 927.00 | -3 219.00 | 14 927.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 780.00 | 30 647.00 | 27 780.00 | |
DX Trade payables and related accounts | 10 343.00 | 40 866.00 | 10 343.00 | |
DY Tax and social security liabilities | 1 098.00 | 1 098.00 | ||
EC TOTAL (IV) | 39 221.00 | 71 514.00 | 39 221.00 | |
EE Grand total (I to V) | 54 147.00 | 68 295.00 | 54 147.00 | |
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