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BALANCE SHEET (
2020-07-23)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/014149 |
| Management number | 2014B01713 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | |
BX Customers and related accounts | 1 785.00 | 1 785.00 | 1 785.00 | |
BZ Other receivables | 25 760.00 | 25 760.00 | 25 760.00 | |
CF Cash and cash equivalents | 1 413.00 | 1 413.00 | 1 413.00 | |
CH Prepaid expenses | 1 440.00 | 1 440.00 | 1 440.00 | |
CJ TOTAL (II) | 32 849.00 | 32 849.00 | 32 849.00 | |
CO Grand total (0 to V) | 38 977.00 | 6 128.00 | 32 849.00 | 38 977.00 |
| 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 | 4 927.00 | -13 219.00 | 4 927.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 873.00 | 18 145.00 | -7 873.00 | |
DL TOTAL (I) | 7 054.00 | 14 927.00 | 7 054.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 375.00 | 27 780.00 | 22 375.00 | |
DX Trade payables and related accounts | 2 781.00 | 10 343.00 | 2 781.00 | |
DY Tax and social security liabilities | 190.00 | 1 098.00 | 190.00 | |
EA Other liabilities | 450.00 | 450.00 | ||
EC TOTAL (IV) | 25 795.00 | 39 221.00 | 25 795.00 | |
EE Grand total (I to V) | 32 849.00 | 54 147.00 | 32 849.00 | |
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