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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : HEXA STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Partially confidential | 2021-08-31 | Complete |
| 2021-11-26 | Public | 2020-08-31 | Complete |
| 2021-11-17 | Public | 2019-08-31 | Complete |
| Name | HEXA STRATEGIE |
| Siren | 487622417 |
| Closing | 2019-08-31 |
| Registry code | 5910 |
| Registration number | 25241 |
| Management number | 2005B02113 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59134 BEAUCAMPS-LIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 352.00 | 1 352.00 | 1 352.00 | |
BJ TOTAL (I) | 7 467.00 | 1 352.00 | 6 115.00 | 7 467.00 |
BZ Other receivables | 3 808.00 | 3 808.00 | 3 808.00 | |
CF Cash and cash equivalents | 11 209.00 | 11 209.00 | 11 209.00 | |
CJ TOTAL (II) | 15 018.00 | 15 018.00 | 15 018.00 | |
CO Grand total (0 to V) | 22 485.00 | 1 352.00 | 21 133.00 | 22 485.00 |
CU Other investments | 6 115.00 | 6 115.00 | 6 115.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 20 010.00 | 21 064.00 | 20 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -165.00 | -1 053.00 | -165.00 | |
DL TOTAL (I) | 20 945.00 | 21 110.00 | 20 945.00 | |
DX Trade payables and related accounts | 180.00 | 600.00 | 180.00 | |
DY Tax and social security liabilities | 7.00 | 136.00 | 7.00 | |
EC TOTAL (IV) | 187.00 | 736.00 | 187.00 | |
EE Grand total (I to V) | 21 133.00 | 21 846.00 | 21 133.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 86.00 | |||
FX Taxes, duties, and similar payments | 69.00 | |||
GF Total Operating Expenses (II) | 155.00 | |||
GG - OPERATING RESULT (I - II) | -155.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -155.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | 10.00 | ||
HH Total exceptional expenses (VIII) | 10.00 | 10.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | -10.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 165.00 | 1 053.00 | 165.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -165.00 | -1 053.00 | -165.00 | |
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