Grow your business safely with HEXAMED
All the information you need about HEXAMED to develop and secure your business in France
H
HOME >
CORPORATES
>
HEXAMED >
BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : HEXAMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-29 | Partially confidential | 2016-12-31 | Complete |
| Name | HEXAMED MATERIEL MEDICAL |
| Siren | 510281553 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006374 |
| Management number | 2012B01131 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 277 257.00 | 801 945.00 | 475 312.00 | 1 277 257.00 |
AJ Other Intangible Assets | 940 016.00 | 940 016.00 | 940 016.00 | |
AT Other tangible assets | 220 877.00 | 149 997.00 | 70 880.00 | 220 877.00 |
BH Other financial assets | 13 754.00 | 13 754.00 | 13 754.00 | |
BJ TOTAL (I) | 2 507 985.00 | 951 942.00 | 1 556 043.00 | 2 507 985.00 |
BT Goods | 813 236.00 | 813 236.00 | 813 236.00 | |
BX Customers and related accounts | 14 545.00 | 14 545.00 | 14 545.00 | |
BZ Other receivables | 109 489.00 | 109 489.00 | 109 489.00 | |
CF Cash and cash equivalents | 872 095.00 | 872 095.00 | 872 095.00 | |
CH Prepaid expenses | 51 217.00 | 51 217.00 | 51 217.00 | |
CJ TOTAL (II) | 1 860 582.00 | 1 860 582.00 | 1 860 582.00 | |
CO Grand total (0 to V) | 4 368 567.00 | 951 942.00 | 3 416 625.00 | 4 368 567.00 |
CP Shares due in less than one year | 13 754.00 | 13 754.00 | ||
CU Other investments | 56 082.00 | 56 082.00 | 56 082.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 250.00 | 24 250.00 | 24 250.00 | |
DB Share, merger, contribution premiums, etc. | 59 500.00 | 59 500.00 | 59 500.00 | |
DD Legal reserve (1) | 2 425.00 | 2 425.00 | ||
DH Retained earnings | 542 180.00 | 338 127.00 | 542 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 325 248.00 | 281 478.00 | 325 248.00 | |
DL TOTAL (I) | 953 603.00 | 703 355.00 | 953 603.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 570 585.00 | 1 925 771.00 | 1 570 585.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 595.00 | 390.00 | 595.00 | |
DX Trade payables and related accounts | 600 245.00 | 734 027.00 | 600 245.00 | |
DY Tax and social security liabilities | 186 259.00 | 203 930.00 | 186 259.00 | |
EA Other liabilities | 105 339.00 | 136 227.00 | 105 339.00 | |
EC TOTAL (IV) | 2 463 022.00 | 3 000 345.00 | 2 463 022.00 | |
EE Grand total (I to V) | 3 416 625.00 | 3 703 700.00 | 3 416 625.00 | |
EG Accrued income and payables due within one year | 1 322 276.00 | 1 430 207.00 | 1 322 276.00 | |
EI Including equity loans | 595.00 | 595.00 | ||
all companies in France
Complete and comprehensive database.
