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BALANCE SHEET (
2021-07-13)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/020375 |
| Management number | 2014B01713 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| 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 | 8 797.00 | 8 797.00 | 8 797.00 | |
BZ Other receivables | 19 715.00 | 19 715.00 | 19 715.00 | |
CF Cash and cash equivalents | 4 751.00 | 4 751.00 | 4 751.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 35 714.00 | 35 714.00 | 35 714.00 | |
CO Grand total (0 to V) | 41 842.00 | 6 128.00 | 35 714.00 | 41 842.00 |
| 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 | -2 946.00 | 4 927.00 | -2 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 168.00 | -7 873.00 | -9 168.00 | |
DL TOTAL (I) | -2 115.00 | 7 054.00 | -2 115.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 161.00 | 22 375.00 | 20 161.00 | |
DX Trade payables and related accounts | 16 977.00 | 2 781.00 | 16 977.00 | |
DY Tax and social security liabilities | 690.00 | 190.00 | 690.00 | |
EA Other liabilities | 450.00 | |||
EC TOTAL (IV) | 37 828.00 | 25 795.00 | 37 828.00 | |
EE Grand total (I to V) | 35 714.00 | 32 849.00 | 35 714.00 | |
EI Including equity loans | 20 161.00 | 20 161.00 | ||
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