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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : HEXAGONE SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| Name | HEXAGONE SOLUTIONS |
| Siren | 883796914 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8029 |
| Management number | 2020B01003 |
| Activity code | 7219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 63 088.00 | 63 088.00 | 63 088.00 | |
BZ Other receivables | 1 650.00 | 1 650.00 | 1 650.00 | |
CF Cash and cash equivalents | 135 524.00 | 135 524.00 | 135 524.00 | |
CH Prepaid expenses | 780.00 | 780.00 | 780.00 | |
CJ TOTAL (II) | 201 042.00 | 201 042.00 | 201 042.00 | |
CO Grand total (0 to V) | 201 042.00 | 201 042.00 | 201 042.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 107.00 | 22 114.00 | 59 107.00 | |
DL TOTAL (I) | 70 107.00 | 32 114.00 | 70 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 078.00 | 9 438.00 | 6 078.00 | |
DX Trade payables and related accounts | 4 076.00 | 1 816.00 | 4 076.00 | |
DY Tax and social security liabilities | 20 781.00 | 20 781.00 | ||
EA Other liabilities | 100 000.00 | 100 000.00 | ||
EC TOTAL (IV) | 130 935.00 | 11 255.00 | 130 935.00 | |
EE Grand total (I to V) | 201 042.00 | 43 368.00 | 201 042.00 | |
EG Accrued income and payables due within one year | 130 935.00 | 11 255.00 | 130 935.00 | |
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