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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : HEXAGONE SANTE PARIS OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | HEXAGONE SANTE PARIS OUEST |
| Siren | 834116287 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 24201 |
| Management number | 2017B11602 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| 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 |
CF Cash and cash equivalents | 30 000.00 | 30 000.00 | 30 000.00 | |
CJ TOTAL (II) | 30 000.00 | 30 000.00 | 30 000.00 | |
CO Grand total (0 to V) | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -406.00 | -406.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -544.00 | -406.00 | -544.00 | |
DL TOTAL (I) | 29 050.00 | 29 594.00 | 29 050.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 950.00 | 406.00 | 950.00 | |
EC TOTAL (IV) | 950.00 | 406.00 | 950.00 | |
EE Grand total (I to V) | 30 000.00 | 30 000.00 | 30 000.00 | |
EG Accrued income and payables due within one year | 950.00 | 406.00 | 950.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 419.00 | |||
FX Taxes, duties, and similar payments | 117.00 | |||
GF Total Operating Expenses (II) | 536.00 | |||
GG - OPERATING RESULT (I - II) | -536.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -544.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 544.00 | 406.00 | 544.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -544.00 | -406.00 | -544.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 950.00 | 950.00 | 950.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 950.00 | 950.00 | 950.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 117.00 | 117.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 272.00 | 42.00 | 272.00 | |
ST Other accounts | 147.00 | 365.00 | 147.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 117.00 | 117.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 419.00 | 406.00 | 419.00 | |
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