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BALANCE SHEET (
2020-05-25)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/011711 |
| Management number | 2018B08181 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 204.00 | 4 296.00 | 4 500.00 |
028 Tangible Assets | 3 293.00 | 1 739.00 | 1 554.00 | 3 293.00 |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 7 968.00 | 1 943.00 | 6 025.00 | 7 968.00 |
068 Receivables – Trade and related accounts | 48 719.00 | 48 719.00 | 48 719.00 | |
072 Receivables – Other | 1 128.00 | 1 128.00 | 1 128.00 | |
084 Cash | 1 696.00 | 1 696.00 | 1 696.00 | |
092 Prepaid expenses | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 52 387.00 | 52 387.00 | 52 387.00 | |
110 Total Assets | 60 355.00 | 1 943.00 | 58 412.00 | 60 355.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 115.00 | |||
134 Retained Earnings | -18 474.00 | |||
136 Profit for the Year | 19 403.00 | |||
142 Total Equity - Total I | 22 044.00 | |||
156 Loans and similar debts | 63.00 | |||
166 Suppliers and related accounts | 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 106.00 | |||
172 Other debts | 20 896.00 | |||
174 Prepaid income | 14 627.00 | |||
176 Total debts | 36 368.00 | |||
180 Liabilities Total | 58 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 907.00 | |||
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