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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : HEXAGONE SANTE MAILLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-04-19 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | HEXAGONE SANTE MAILLOT |
| Siren | 793135591 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 29597 |
| Management number | 2013B03806 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 584.00 | 2 584.00 | 2 584.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 3 584.00 | 3 584.00 | 3 584.00 | |
CO Grand total (0 to V) | 3 584.00 | 3 584.00 | 3 584.00 | |
| 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 | -13 952.00 | -13 383.00 | -13 952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -509.00 | -569.00 | -509.00 | |
DL TOTAL (I) | -13 461.00 | -12 952.00 | -13 461.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 045.00 | 16 536.00 | 17 045.00 | |
EC TOTAL (IV) | 17 045.00 | 16 536.00 | 17 045.00 | |
EE Grand total (I to V) | 3 584.00 | 3 584.00 | 3 584.00 | |
EG Accrued income and payables due within one year | 17 045.00 | 16 536.00 | 17 045.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 45.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 172.00 | |||
GG - OPERATING RESULT (I - II) | -172.00 | |||
GR Interest and similar expenses | 336.00 | |||
GU Total financial expenses (VI) | 336.00 | |||
GV - FINANCIAL INCOME (V - VI) | -336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -509.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 509.00 | 569.00 | 509.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -509.00 | -569.00 | -509.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 2 584.00 | 2 584.00 | ||
VI Group and Associates | 17 045.00 | 17 045.00 | 17 045.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 584.00 | 2 584.00 | 2 584.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 045.00 | 17 045.00 | 17 045.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 45.00 | 48.00 | 45.00 | |
ST Other accounts | 403.00 | |||
YW Business tax | 127.00 | 118.00 | 127.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 127.00 | 118.00 | 127.00 | |
YZ Total deductible VAT on goods and services | 2 584.00 | 2 584.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 45.00 | 451.00 | 45.00 | |
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