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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : HESTIA RENOVATION ET AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| Name | HESTIA RENOVATION ET AMENAGEMENT |
| Siren | 830880738 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1025 |
| Management number | 2017B00914 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 550.00 | 240.00 | 1 310.00 | 1 550.00 |
AT Other tangible assets | 10 000.00 | 669.00 | 9 331.00 | 10 000.00 |
BH Other financial assets | 201.00 | 201.00 | 201.00 | |
BJ TOTAL (I) | 11 751.00 | 909.00 | 10 842.00 | 11 751.00 |
BT Goods | 4 700.00 | 4 700.00 | 4 700.00 | |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 1 629.00 | 1 629.00 | 1 629.00 | |
CF Cash and cash equivalents | 4 234.00 | 4 234.00 | 4 234.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 11 162.00 | 11 162.00 | 11 162.00 | |
CO Grand total (0 to V) | 22 914.00 | 909.00 | 22 004.00 | 22 914.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 345.00 | 345.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 135.00 | 445.00 | 4 135.00 | |
DL TOTAL (I) | 5 580.00 | 1 445.00 | 5 580.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 234.00 | 3 525.00 | 9 234.00 | |
DX Trade payables and related accounts | 5 952.00 | 899.00 | 5 952.00 | |
DY Tax and social security liabilities | 1 239.00 | 78.00 | 1 239.00 | |
EC TOTAL (IV) | 16 424.00 | 4 502.00 | 16 424.00 | |
EE Grand total (I to V) | 22 004.00 | 5 947.00 | 22 004.00 | |
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