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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : Hexagone Stratégie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | Hexagone Stratégie |
| Siren | 820507002 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/029426 |
| Management number | 2018B08181 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25600 SOCHAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 976.00 | 1 489.00 | 487.00 | 1 976.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 2 061.00 | 1 489.00 | 572.00 | 2 061.00 |
068 Receivables – Trade and related accounts | 15 450.00 | 15 450.00 | 15 450.00 | |
072 Receivables – Other | 2 022.00 | 2 022.00 | 2 022.00 | |
084 Cash | 1 524.00 | 1 524.00 | 1 524.00 | |
092 Prepaid expenses | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 19 846.00 | 19 846.00 | 19 846.00 | |
110 Total Assets | 21 907.00 | 1 489.00 | 20 418.00 | 21 907.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 115.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -27 668.00 | |||
136 Profit for the Year | 9 194.00 | |||
142 Total Equity - Total I | 2 641.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 1 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 223.00 | |||
172 Other debts | 16 018.00 | |||
176 Total debts | 17 777.00 | |||
180 Liabilities Total | 20 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
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