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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : HEXAGONE SANTE PARIS OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | HEXAGONE SANTE PARIS OUEST |
| Siren | 834116287 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 23682 |
| Management number | 2017B11602 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 30 000.00 | 30 000.00 | 30 000.00 | |
CJ TOTAL (II) | 30 000.00 | 30 000.00 | 30 000.00 | |
CO Grand total (0 to V) | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -963.00 | -950.00 | -963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11.00 | -13.00 | -11.00 | |
DL TOTAL (I) | 29 026.00 | 29 037.00 | 29 026.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 974.00 | 963.00 | 974.00 | |
EC TOTAL (IV) | 974.00 | 963.00 | 974.00 | |
EE Grand total (I to V) | 30 000.00 | 30 000.00 | 30 000.00 | |
EG Accrued income and payables due within one year | 974.00 | 963.00 | 974.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GR Interest and similar expenses | 11.00 | |||
GU Total financial expenses (VI) | 11.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11.00 | 13.00 | 11.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11.00 | -13.00 | -11.00 | |
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