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BALANCE SHEET (
2021-07-07)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 55616 |
| Management number | 2016B16203 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 325.00 | 73 325.00 | 73 325.00 | |
044 Total Fixed Assets | 73 325.00 | 73 325.00 | 73 325.00 | |
072 Receivables – Other | 13 535.00 | 13 535.00 | 13 535.00 | |
084 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 13 633.00 | 13 633.00 | 13 633.00 | |
110 Total Assets | 86 958.00 | 86 958.00 | 86 958.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 221.00 | |||
136 Profit for the Year | -7 126.00 | |||
142 Total Equity - Total I | -10 847.00 | |||
166 Suppliers and related accounts | 5 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 425.00 | |||
172 Other debts | 92 059.00 | |||
176 Total debts | 97 806.00 | |||
180 Liabilities Total | 86 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 701.00 | 4 701.00 | ||
264 Total operating expenses | 4 701.00 | 4 701.00 | ||
270 Operating profit | -4 701.00 | -4 701.00 | ||
294 Financial expenses | 2 425.00 | 2 425.00 | ||
310 Profit or loss | -7 126.00 | -7 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 73 325.00 | 73 325.00 | ||
490 Total Fixed Assets (Gross Value) | 60 428.00 | 60 428.00 | ||
492 Total Fixed Assets (Increases) | 73 325.00 | 73 325.00 | ||
494 Total Fixed Assets (Decreases) | 60 428.00 | 60 428.00 | ||
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