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BALANCE SHEET (
2022-01-04)
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 | 2021-08-31 |
| Registry code | 5910 |
| Registration number | 227 |
| Management number | 2005B02113 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 1 036.00 | 116.00 | 920.00 | 1 036.00 |
BJ TOTAL (I) | 7 151.00 | 116.00 | 7 035.00 | 7 151.00 |
BZ Other receivables | 4 565.00 | 4 565.00 | 4 565.00 | |
CF Cash and cash equivalents | 7 853.00 | 7 853.00 | 7 853.00 | |
CJ TOTAL (II) | 12 418.00 | 12 418.00 | 12 418.00 | |
CO Grand total (0 to V) | 19 569.00 | 116.00 | 19 453.00 | 19 569.00 |
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 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 19 210.00 | 19 210.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 104.00 | -1 104.00 | ||
DL TOTAL (I) | 19 206.00 | 19 206.00 | ||
DX Trade payables and related accounts | 243.00 | 243.00 | ||
DY Tax and social security liabilities | 4.00 | 4.00 | ||
EC TOTAL (IV) | 247.00 | 247.00 | ||
EE Grand total (I to V) | 19 453.00 | 19 453.00 | ||
EG Accrued income and payables due within one year | 247.00 | 247.00 | ||
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