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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : HEXAGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-16 | Partially confidential | 2019-03-31 | Complete |
| Name | HEXAGONE |
| Siren | 831333927 |
| Closing | 2020-03-31 |
| Registry code | 2901 |
| Registration number | 3126 |
| Management number | 2017B00627 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29290 Saint-Renan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 34 320.00 | 6 844.00 | 27 476.00 | 34 320.00 |
AT Other tangible assets | 2 093.00 | 1 766.00 | 328.00 | 2 093.00 |
BH Other financial assets | 108.00 | 108.00 | 108.00 | |
BJ TOTAL (I) | 36 537.00 | 8 610.00 | 27 927.00 | 36 537.00 |
BX Customers and related accounts | 4 260.00 | 4 260.00 | 4 260.00 | |
BZ Other receivables | 2 088.00 | 2 088.00 | 2 088.00 | |
CF Cash and cash equivalents | 25 343.00 | 25 343.00 | 25 343.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 31 691.00 | 31 691.00 | 31 691.00 | |
CO Grand total (0 to V) | 68 228.00 | 8 610.00 | 59 618.00 | 68 228.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 230.00 | 1 000.00 | 1 230.00 | |
DB Share, merger, contribution premiums, etc. | 91 770.00 | 91 770.00 | ||
DH Retained earnings | -28 102.00 | -9 985.00 | -28 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -68 010.00 | -18 117.00 | -68 010.00 | |
DL TOTAL (I) | -3 112.00 | -27 102.00 | -3 112.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 072.00 | 41 958.00 | 40 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 688.00 | 12 236.00 | 9 688.00 | |
DX Trade payables and related accounts | 2 521.00 | 8 786.00 | 2 521.00 | |
DY Tax and social security liabilities | 7 013.00 | 250.00 | 7 013.00 | |
EB Prepaid income (2) | 3 436.00 | 5 500.00 | 3 436.00 | |
EC TOTAL (IV) | 62 730.00 | 68 731.00 | 62 730.00 | |
EE Grand total (I to V) | 59 618.00 | 41 629.00 | 59 618.00 | |
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