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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : HESTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| Name | HESTIA |
| Siren | 842512808 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/021617 |
| Management number | 2018B01746 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 550.00 | 550.00 | 550.00 | |
CF Cash and cash equivalents | 2 779.00 | 2 779.00 | 2 779.00 | |
CJ TOTAL (II) | 3 329.00 | 3 329.00 | 3 329.00 | |
CO Grand total (0 to V) | 5 130.00 | 5 130.00 | 5 130.00 | |
CU Other investments | 1 800.00 | 1 800.00 | 1 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -130.00 | -74.00 | -130.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 041.00 | -56.00 | -3 041.00 | |
DL TOTAL (I) | 1 829.00 | 4 870.00 | 1 829.00 | |
DX Trade payables and related accounts | 3 300.00 | 3 300.00 | ||
EA Other liabilities | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 3 301.00 | 1.00 | 3 301.00 | |
EE Grand total (I to V) | 5 130.00 | 4 871.00 | 5 130.00 | |
EG Accrued income and payables due within one year | 3 301.00 | 1.00 | 3 301.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 041.00 | |||
GF Total Operating Expenses (II) | 3 041.00 | |||
GG - OPERATING RESULT (I - II) | -3 041.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 041.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 041.00 | 56.00 | 3 041.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 041.00 | -56.00 | -3 041.00 | |
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