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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : L' HEXAGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-17 | Public | 2019-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2018-12-31 | Complete |
| Name | L' HEXAGONE |
| Siren | 824462121 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 5848 |
| Management number | 2016B00635 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 446.00 | 3 646.00 | 4 799.00 | 8 446.00 |
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 9 096.00 | 3 646.00 | 5 449.00 | 9 096.00 |
BT Goods | 400.00 | 400.00 | 400.00 | |
BZ Other receivables | 11 991.00 | 11 991.00 | 11 991.00 | |
CF Cash and cash equivalents | 37 784.00 | 37 784.00 | 37 784.00 | |
CJ TOTAL (II) | 50 176.00 | 50 176.00 | 50 176.00 | |
CO Grand total (0 to V) | 59 272.00 | 3 646.00 | 55 625.00 | 59 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 10 101.00 | 10 101.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 680.00 | 4 680.00 | ||
DL TOTAL (I) | 16 782.00 | 16 782.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 834.00 | 834.00 | ||
DX Trade payables and related accounts | 6 644.00 | 6 644.00 | ||
DY Tax and social security liabilities | 7 262.00 | 7 262.00 | ||
EA Other liabilities | 24 103.00 | 24 103.00 | ||
EC TOTAL (IV) | 38 843.00 | 38 843.00 | ||
EE Grand total (I to V) | 55 625.00 | 55 625.00 | ||
EG Accrued income and payables due within one year | 38 843.00 | 38 843.00 | ||
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