Grow your business safely with HESTERNAL Holding
All the information you need about HESTERNAL Holding to develop and secure your business in France
H
HOME >
CORPORATES
>
HESTERNAL Holding >
BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : HESTERNAL Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| Name | HESTERNAL Holding |
| Siren | 884173915 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 24989 |
| Management number | 2020B01867 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34690 Fabrègues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 220.00 | 220.00 | 220.00 | |
CF Cash and cash equivalents | 319.00 | 319.00 | 319.00 | |
CJ TOTAL (II) | 2 039.00 | 2 039.00 | 2 039.00 | |
CO Grand total (0 to V) | 2 039.00 | 2 039.00 | 2 039.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 295.00 | 295.00 | ||
DL TOTAL (I) | 495.00 | 495.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 544.00 | 1 544.00 | ||
EC TOTAL (IV) | 1 544.00 | 1 544.00 | ||
EE Grand total (I to V) | 2 039.00 | 2 039.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 500.00 | |||
FJ Net sales | 1 500.00 | |||
FR Total operating income (I) | 1 500.00 | |||
FW Other purchases and external expenses | 1 205.00 | |||
GF Total Operating Expenses (II) | 1 205.00 | |||
GG - OPERATING RESULT (I - II) | 295.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 295.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | 100.00 | 1 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 205.00 | 80.00 | 1 205.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 295.00 | 19.00 | 295.00 | |
all companies in France
Complete and comprehensive database.
