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THE LIST OF BALANCE SHEET : hexalion

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-12 Partially confidential 2022-12-31 Complete
Namehexalion
Siren889666897
Closing2022-12-31
Registry code 3003
Registration number B2023/004292
Management number2020B01984
Activity code 6201Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2023-06-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address30350 SAINT-JEAN-DE-SERRES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BL Raw materials, supplies 974.00 974.00 974.00
BX Customers and related accounts 840.00 840.00 840.00
BZ Other receivables 3 715.00 3 715.00 3 715.00
CF Cash and cash equivalents 10 874.00 10 874.00 10 874.00
CH Prepaid expenses 287.00 287.00 287.00
CJ TOTAL (II) 16 691.00 16 691.00 16 691.00
CO Grand total (0 to V) 16 691.00 16 691.00 16 691.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00 7 500.00
DD Legal reserve (1) 750.00 750.00
DH Retained earnings 521.00 521.00
DI RESULTS FOR THE YEAR (Profit or Loss) 7 060.00 34 271.00 7 060.00
DL TOTAL (I) 15 831.00 41 771.00 15 831.00
DX Trade payables and related accounts 720.00 720.00 720.00
DY Tax and social security liabilities 140.00 6 984.00 140.00
EC TOTAL (IV) 860.00 7 704.00 860.00
EE Grand total (I to V) 16 691.00 49 475.00 16 691.00

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