Grow your business safely with URBAN HOME HESTIA
All the information you need about URBAN HOME HESTIA to develop and secure your business in France
U
HOME >
CORPORATES
>
URBAN HOME HESTIA >
BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : URBAN HOME HESTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Complete |
| Name | URBAN HOME HESTIA |
| Siren | 828577692 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/019359 |
| Management number | 2020B05980 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 346 008.00 | 346 008.00 | 346 008.00 | |
BZ Other receivables | 5 089.00 | 5 089.00 | 5 089.00 | |
CF Cash and cash equivalents | 29 427.00 | 29 427.00 | 29 427.00 | |
CJ TOTAL (II) | 380 525.00 | 380 525.00 | 380 525.00 | |
CO Grand total (0 to V) | 380 525.00 | 380 525.00 | 380 525.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 609.00 | 22 609.00 | ||
DL TOTAL (I) | 22 709.00 | 22 709.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 336 893.00 | 336 893.00 | ||
DX Trade payables and related accounts | 19 156.00 | 19 156.00 | ||
EA Other liabilities | 1 766.00 | 1 766.00 | ||
EC TOTAL (IV) | 357 816.00 | 357 816.00 | ||
EE Grand total (I to V) | 380 525.00 | 380 525.00 | ||
EG Accrued income and payables due within one year | 97 816.00 | 97 816.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 195 064.00 | 195 064.00 | 195 064.00 | |
FJ Net sales | 195 064.00 | 195 064.00 | 195 064.00 | |
FQ Other income | 40.00 | |||
FR Total operating income (I) | 195 104.00 | |||
FV Inventory change (raw materials and supplies) | 167 384.00 | |||
FW Other purchases and external expenses | 4 676.00 | |||
GF Total Operating Expenses (II) | 172 061.00 | |||
GG - OPERATING RESULT (I - II) | 23 042.00 | |||
GJ Financial income from other securities and fixed asset receivables | 294.00 | |||
GP Total financial income (V) | 294.00 | |||
GR Interest and similar expenses | 727.00 | |||
GU Total financial expenses (VI) | 727.00 | |||
GV - FINANCIAL INCOME (V - VI) | -432.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 609.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 195 398.00 | 195 398.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 172 788.00 | 172 788.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 609.00 | 22 609.00 | ||
all companies in France
Complete and comprehensive database.
