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THE LIST OF BALANCE SHEET : NEXITY REGIONS XI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-25 Public 2021-12-31 Complete
2021-07-30 Public 2020-12-31 Complete
2020-08-28 Public 2019-12-31 Complete
2019-08-01 Public 2018-12-31 Complete
2018-08-31 Public 2017-12-31 Complete
2017-07-21 Public 2016-12-31 Complete
NameNEXITY REGIONS XI
Siren795272343
Closing2016-12-31
Registry code 9201
Registration number 29750
Management number2013B06434
Activity code 4110D
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92919 PARIS LA DEFENSE CEDEX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 471.00 471.00 471.00
CJ TOTAL (II) 471.00 471.00 471.00
CO Grand total (0 to V) 471.00 471.00 471.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -529.00 -884.00 -529.00
DL TOTAL (I) 471.00 116.00 471.00
EE Grand total (I to V) 471.00 116.00 471.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FS Purchases of goods (including customs duties) -9.00
FT Inventory change (goods) 8.00
FV Inventory change (raw materials and supplies) 8.00
FW Other purchases and external expenses 453.00
FX Taxes, duties, and similar payments 75.00
GF Total Operating Expenses (II) 528.00
GG - OPERATING RESULT (I - II) -528.00
GR Interest and similar expenses
GU Total financial expenses (VI)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -529.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 529.00 884.00 529.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -529.00 -884.00 -529.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VC Group and associates 471.00 471.00
VT TOTAL – STATEMENT OF RECEIVABLES 471.00 471.00 471.00

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