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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : HEXAGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| Name | HEXAGONE |
| Siren | 840342976 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 6027 |
| Management number | 2018B00396 |
| Activity code | 6499Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53200 Gennes-Longuefuye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 278.00 | 278.00 | 278.00 | |
CF Cash and cash equivalents | 2 672.00 | 2 672.00 | 2 672.00 | |
CJ TOTAL (II) | 2 950.00 | 2 950.00 | 2 950.00 | |
CO Grand total (0 to V) | 2 950.00 | 2 950.00 | 2 950.00 | |
| 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 | -10 849.00 | -10 849.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 971.00 | -17 971.00 | ||
DL TOTAL (I) | -27 720.00 | -27 720.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 566.00 | 29 566.00 | ||
DX Trade payables and related accounts | 1 104.00 | 1 104.00 | ||
EC TOTAL (IV) | 30 670.00 | 30 670.00 | ||
EE Grand total (I to V) | 2 950.00 | 2 950.00 | ||
EG Accrued income and payables due within one year | 30 670.00 | 30 670.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 537.00 | |||
GF Total Operating Expenses (II) | 3 537.00 | |||
GG - OPERATING RESULT (I - II) | -3 537.00 | |||
GM Reversals of provisions and transfers of expenses | 475.00 | |||
GP Total financial income (V) | 475.00 | |||
GR Interest and similar expenses | 14 909.00 | |||
GU Total financial expenses (VI) | 14 909.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14 434.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 971.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 475.00 | 475.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 446.00 | 18 446.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 971.00 | -17 971.00 | ||
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