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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : HESTIA CONSULTING GROUP IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | HESTIA CONSULTING GROUP IMMOBILIER |
| Siren | 831786801 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/020650 |
| Management number | 2017B03484 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 492.00 | 3 492.00 | 3 492.00 | |
096 Total Current Assets + Prepaid Expenses | 3 492.00 | 3 492.00 | 3 492.00 | |
110 Total Assets | 3 492.00 | 3 492.00 | 3 492.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 016.00 | |||
136 Profit for the Year | 4 030.00 | |||
142 Total Equity - Total I | -26 986.00 | |||
156 Loans and similar debts | 22 729.00 | |||
166 Suppliers and related accounts | 538.00 | |||
172 Other debts | 7 211.00 | |||
176 Total debts | 30 478.00 | |||
180 Liabilities Total | 3 492.00 | |||
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