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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : HEXAGONE ENERGIE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Complete |
| Name | HEXAGONE ENERGIE 2 |
| Siren | 820103786 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 14691 |
| Management number | 2016B16203 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 378.00 | 378.00 | 378.00 | |
CF Cash and cash equivalents | 825.00 | 825.00 | 825.00 | |
CJ TOTAL (II) | 1 203.00 | 1 203.00 | 1 203.00 | |
CO Grand total (0 to V) | 1 203.00 | 1 203.00 | 1 203.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -931.00 | -931.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 020.00 | -931.00 | -2 020.00 | |
DL TOTAL (I) | -2 452.00 | -431.00 | -2 452.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 114.00 | 114.00 | 3 114.00 | |
DX Trade payables and related accounts | 540.00 | 456.00 | 540.00 | |
EC TOTAL (IV) | 3 654.00 | 570.00 | 3 654.00 | |
EE Grand total (I to V) | 1 203.00 | 139.00 | 1 203.00 | |
EG Accrued income and payables due within one year | 3 654.00 | 570.00 | 3 654.00 | |
EI Including equity loans | 3 114.00 | 3 114.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 941.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 017.00 | |||
GG - OPERATING RESULT (I - II) | -2 016.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 016.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | 4.00 | ||
HH Total exceptional expenses (VIII) | 4.00 | 4.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -4.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 021.00 | 932.00 | 2 021.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 020.00 | -931.00 | -2 020.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 540.00 | 540.00 | 540.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 114.00 | 3 114.00 | 3 114.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 378.00 | 378.00 | 378.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 378.00 | 378.00 | 378.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 654.00 | 3 654.00 | 3 654.00 | |
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