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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : HESTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-23 | Partially confidential | 2019-08-31 | Simplified |
| 2019-01-02 | Public | 2018-08-31 | Simplified |
| 2018-04-17 | Public | 2017-08-31 | Simplified |
| 2017-02-23 | Public | 2016-08-31 | Simplified |
| Name | HESTIA |
| Siren | 500490602 |
| Closing | 2019-08-31 |
| Registry code | 8701 |
| Registration number | 986 |
| Management number | 2007B00638 |
| Activity code | 4799A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87590 SAINT-JUST-LE-MARTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 280.00 | 280.00 | 280.00 | |
028 Tangible Assets | 1 950.00 | 801.00 | 1 149.00 | 1 950.00 |
044 Total Fixed Assets | 2 230.00 | 801.00 | 1 429.00 | 2 230.00 |
060 Merchandise inventory | 806.00 | 806.00 | 806.00 | |
068 Receivables – Trade and related accounts | 3 822.00 | 3 822.00 | 3 822.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 13 135.00 | 13 135.00 | 13 135.00 | |
096 Total Current Assets + Prepaid Expenses | 18 238.00 | 18 238.00 | 18 238.00 | |
110 Total Assets | 20 468.00 | 801.00 | 19 667.00 | 20 468.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 146.00 | |||
134 Retained Earnings | 3 214.00 | |||
136 Profit for the Year | 1 294.00 | |||
142 Total Equity - Total I | 12 154.00 | |||
156 Loans and similar debts | 1 800.00 | |||
166 Suppliers and related accounts | 95.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 714.00 | |||
172 Other debts | 5 618.00 | |||
176 Total debts | 7 513.00 | |||
180 Liabilities Total | 19 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 390.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 390.00 | 1 390.00 | ||
490 Total Fixed Assets (Gross Value) | 840.00 | 840.00 | ||
492 Total Fixed Assets (Increases) | 1 390.00 | 1 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 701.00 | 2 701.00 | ||
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