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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : L' HEXAGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-17 | Public | 2019-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2018-12-31 | Complete |
| Name | L' HEXAGONE |
| Siren | 824462121 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 328 |
| Management number | 2016B00635 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 CHALON-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 083.00 | 1 905.00 | 2 178.00 | 4 083.00 |
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 4 733.00 | 1 905.00 | 2 828.00 | 4 733.00 |
BT Goods | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 25 885.00 | 25 885.00 | 25 885.00 | |
CH Prepaid expenses | 852.00 | 852.00 | 852.00 | |
CJ TOTAL (II) | 27 237.00 | 27 237.00 | 27 237.00 | |
CO Grand total (0 to V) | 31 971.00 | 1 905.00 | 30 066.00 | 31 971.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 1 000.00 | 2 000.00 | |
DH Retained earnings | 1 231.00 | 1 231.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 676.00 | 1 231.00 | 6 676.00 | |
DL TOTAL (I) | 9 907.00 | 2 231.00 | 9 907.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 142.00 | 4 177.00 | 3 142.00 | |
DX Trade payables and related accounts | 11 605.00 | 7 800.00 | 11 605.00 | |
DY Tax and social security liabilities | 5 411.00 | 3 161.00 | 5 411.00 | |
EC TOTAL (IV) | 20 158.00 | 15 139.00 | 20 158.00 | |
EE Grand total (I to V) | 30 066.00 | 17 370.00 | 30 066.00 | |
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