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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : HESTIA INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| Name | HESTIA INVESTISSEMENTS |
| Siren | 878431360 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/005653 |
| Management number | 2019B01039 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56700 KERVIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 420.00 | 565.00 | 855.00 | 1 420.00 |
BJ TOTAL (I) | 11 420.00 | 565.00 | 10 855.00 | 11 420.00 |
BZ Other receivables | 64 417.00 | 64 417.00 | 64 417.00 | |
CF Cash and cash equivalents | 7 952.00 | 7 952.00 | 7 952.00 | |
CJ TOTAL (II) | 72 369.00 | 72 369.00 | 72 369.00 | |
CO Grand total (0 to V) | 83 789.00 | 565.00 | 83 224.00 | 83 789.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 500.00 | 47 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 554.00 | -35 554.00 | ||
DL TOTAL (I) | 11 946.00 | 11 946.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 278.00 | 71 278.00 | ||
EC TOTAL (IV) | 71 278.00 | 71 278.00 | ||
EE Grand total (I to V) | 83 224.00 | 83 224.00 | ||
EI Including equity loans | 71 278.00 | 71 278.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 908.00 | |||
GA Operating Expenses - Depreciation and Amortization | 565.00 | |||
GF Total Operating Expenses (II) | 2 473.00 | |||
GG - OPERATING RESULT (I - II) | -2 473.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 057.00 | |||
GP Total financial income (V) | 1 057.00 | |||
GR Interest and similar expenses | 1 138.00 | |||
GU Total financial expenses (VI) | 1 138.00 | |||
GV - FINANCIAL INCOME (V - VI) | -81.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 554.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 33 000.00 | 33 000.00 | ||
HH Total exceptional expenses (VIII) | 33 000.00 | 33 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -33 000.00 | -33 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 057.00 | 1 057.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 611.00 | 36 611.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -35 554.00 | -35 554.00 | ||
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