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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : GROUPE HEXAGONE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | GROUPE HEXAGONE EVENTS |
| Siren | 519175772 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 10797 |
| Management number | 2009B02484 |
| Activity code | 7990Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 960.00 | 4 669.00 | 1 291.00 | 5 960.00 |
044 Total Fixed Assets | 5 960.00 | 4 669.00 | 1 291.00 | 5 960.00 |
064 Advances and down payments on orders | 1 293.00 | 1 293.00 | 1 293.00 | |
068 Receivables – Trade and related accounts | 73 287.00 | 1 440.00 | 71 847.00 | 73 287.00 |
072 Receivables – Other | 102 975.00 | 102 975.00 | 102 975.00 | |
084 Cash | 2 115.00 | 2 115.00 | 2 115.00 | |
092 Prepaid expenses | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 180 197.00 | 1 440.00 | 178 757.00 | 180 197.00 |
110 Total Assets | 186 156.00 | 6 109.00 | 180 047.00 | 186 156.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 75 586.00 | |||
136 Profit for the Year | 13 326.00 | |||
142 Total Equity - Total I | 90 562.00 | |||
156 Loans and similar debts | 1 732.00 | |||
166 Suppliers and related accounts | 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 839.00 | |||
172 Other debts | 86 878.00 | |||
176 Total debts | 89 485.00 | |||
180 Liabilities Total | 180 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 106.00 | |||
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