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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : HEXAGONAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-02 | Partially confidential | 2019-06-30 | Complete |
| Name | HEXAGONAL CONSULTING |
| Siren | 832899686 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 123368 |
| Management number | 2017B24765 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 889.00 | 716.00 | 3 173.00 | 3 889.00 |
BH Other financial assets | 2 875.00 | 2 875.00 | 2 875.00 | |
BJ TOTAL (I) | 6 764.00 | 716.00 | 6 048.00 | 6 764.00 |
BX Customers and related accounts | 239 618.00 | 239 618.00 | 239 618.00 | |
BZ Other receivables | 70 478.00 | 70 478.00 | 70 478.00 | |
CF Cash and cash equivalents | 137 999.00 | 137 999.00 | 137 999.00 | |
CH Prepaid expenses | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 448 313.00 | 448 313.00 | 448 313.00 | |
CO Grand total (0 to V) | 455 077.00 | 716.00 | 454 362.00 | 455 077.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -2 058.00 | -2 058.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 094.00 | 12 094.00 | ||
DL TOTAL (I) | 20 036.00 | 20 036.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33 451.00 | 33 451.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 285.00 | 10 285.00 | ||
DX Trade payables and related accounts | 58 736.00 | 58 736.00 | ||
DY Tax and social security liabilities | 231 492.00 | 231 492.00 | ||
EA Other liabilities | 100 361.00 | 100 361.00 | ||
EC TOTAL (IV) | 434 325.00 | 434 325.00 | ||
EE Grand total (I to V) | 454 362.00 | 454 362.00 | ||
EG Accrued income and payables due within one year | 398 509.00 | 398 509.00 | ||
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