Grow your business safely with HEXAGONE
All the information you need about HEXAGONE to develop and secure your business in France
H
HOME >
CORPORATES
>
HEXAGONE >
BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : HEXAGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | HEXAGONE |
| Siren | 780097093 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 10209 |
| Management number | 1999B01212 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59790 RONCHIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 163 000.00 | 3 163 000.00 | 3 163 000.00 | |
BJ TOTAL (I) | 3 163 000.00 | 3 163 000.00 | 3 163 000.00 | |
BZ Other receivables | 8 204 000.00 | 8 204 000.00 | 8 204 000.00 | |
CJ TOTAL (II) | 8 212 000.00 | 8 212 000.00 | 8 212 000.00 | |
CO Grand total (0 to V) | 11 375 000.00 | 11 375 000.00 | 11 375 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 991 000.00 | 991 000.00 | 991 000.00 | |
DD Legal reserve (1) | 10 368 000.00 | 10 375 000.00 | 10 368 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -86 000.00 | -7 000.00 | -86 000.00 | |
DL TOTAL (I) | 11 273 000.00 | 11 359 000.00 | 11 273 000.00 | |
DX Trade payables and related accounts | 102 000.00 | 10 000.00 | 102 000.00 | |
EC TOTAL (IV) | 102 000.00 | 10 000.00 | 102 000.00 | |
EE Grand total (I to V) | 11 375 000.00 | 11 369 000.00 | 11 375 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 94 000.00 | |||
GF Total Operating Expenses (II) | 94 000.00 | |||
GG - OPERATING RESULT (I - II) | -94 000.00 | |||
GP Total financial income (V) | 8 000.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 8 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -86 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 4 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 8 000.00 | 8 000.00 | 8 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 000.00 | 15 000.00 | 94 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -86 000.00 | -7 000.00 | -86 000.00 | |
| 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 | 102 000.00 | 102 000.00 | 102 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 100 000.00 | 100 000.00 | 100 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 202 000.00 | 202 000.00 | 202 000.00 | |
all companies in France
Complete and comprehensive database.
