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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : HEXAGONE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | HEXAGONE PROMOTION |
| Siren | 530398130 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 614 |
| Management number | 2011B00645 |
| Activity code | 4110A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 915.00 | 915.00 | 915.00 | |
CJ TOTAL (II) | 915.00 | 915.00 | 915.00 | |
CO Grand total (0 to V) | 915.00 | 915.00 | 915.00 | |
| 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 | |
DH Retained earnings | -4 237.00 | -3 413.00 | -4 237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 659.00 | -823.00 | -1 659.00 | |
DL TOTAL (I) | -4 896.00 | -3 237.00 | -4 896.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 312.00 | 2 892.00 | 4 312.00 | |
DX Trade payables and related accounts | 1 500.00 | 965.00 | 1 500.00 | |
EC TOTAL (IV) | 5 812.00 | 3 857.00 | 5 812.00 | |
EE Grand total (I to V) | 915.00 | 620.00 | 915.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 515.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
GF Total Operating Expenses (II) | 1 659.00 | |||
GG - OPERATING RESULT (I - II) | -1 659.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 659.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 659.00 | -823.00 | -1 659.00 | |
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