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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : HEXAGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | HEXAGONE |
| Siren | 780097093 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11050 |
| Management number | 1999B01212 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59790 RONCHIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 067 000.00 | 3 067 000.00 | 3 067 000.00 | |
044 Total Fixed Assets | 3 067 000.00 | 3 067 000.00 | 3 067 000.00 | |
072 Receivables – Other | 8 289 000.00 | 8 289 000.00 | 8 289 000.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 8 297 000.00 | 8 297 000.00 | 8 297 000.00 | |
110 Total Assets | 11 364 000.00 | 11 364 000.00 | 11 364 000.00 | |
120 Share or Individual Capital | 991 000.00 | |||
134 Retained Earnings | 10 370 000.00 | |||
136 Profit for the Year | 1 000.00 | |||
142 Total Equity - Total I | 11 362 000.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
176 Total debts | 2 000.00 | |||
180 Liabilities Total | 11 364 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 000.00 | 2 000.00 | 7 000.00 | |
264 Total operating expenses | 7 000.00 | 2 000.00 | 7 000.00 | |
270 Operating profit | -7 000.00 | -2 000.00 | -7 000.00 | |
280 Financial income | 8 000.00 | 9 000.00 | 8 000.00 | |
306 Income tax's | -2 000.00 | |||
310 Profit or loss | 1 000.00 | 4 000.00 | 1 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 067 000.00 | 3 067 000.00 | ||
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