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H HOME > CORPORATES > HEXAGONE > BALANCE SHEET ( 2018-06-15)

THE LIST OF BALANCE SHEET : HEXAGONE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameHEXAGONE
Siren780097093
Closing2017-12-31
Registry code 5910
Registration number 7911
Management number1999B01212
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-06-15
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59790 RONCHIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 8 296 000.00 8 296 000.00 8 296 000.00
084 Cash 8 000.00 8 000.00 8 000.00
096 Total Current Assets + Prepaid Expenses 8 304 000.00 8 304 000.00 8 304 000.00
110 Total Assets 11 371 000.00 11 371 000.00 11 371 000.00
120 Share or Individual Capital 991 000.00
134 Retained Earnings 10 371 000.00
136 Profit for the Year 4 000.00
142 Total Equity - Total I 11 366 000.00
166 Suppliers and related accounts 3 000.00
172 Other debts 2 000.00
176 Total debts 6 000.00
180 Liabilities Total 11 371 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 000.00 7 000.00 3 000.00
264 Total operating expenses 3 000.00 7 000.00 3 000.00
270 Operating profit -3 000.00 -7 000.00 -3 000.00
280 Financial income 8 000.00 8 000.00 8 000.00
306 Income tax's -2 000.00 -2 000.00
310 Profit or loss 4 000.00 1 000.00 4 000.00

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