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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : NEXITY REGIONS I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | NEXITY REGIONS I |
| Siren | 423559582 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5054 |
| Management number | 2014B08313 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75801 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 151 285.00 | 151 285.00 | 151 285.00 | |
CJ TOTAL (II) | 151 285.00 | 151 285.00 | 151 285.00 | |
CO Grand total (0 to V) | 151 285.00 | 151 285.00 | 151 285.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 464.00 | 152 464.00 | 152 464.00 | |
DD Legal reserve (1) | 1 537.00 | 1 537.00 | 1 537.00 | |
DH Retained earnings | -1 767.00 | -1 312.00 | -1 767.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -949.00 | -455.00 | -949.00 | |
DL TOTAL (I) | 151 285.00 | 152 234.00 | 151 285.00 | |
EE Grand total (I to V) | 151 285.00 | 152 234.00 | 151 285.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FW Other purchases and external expenses | 874.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 949.00 | |||
GG - OPERATING RESULT (I - II) | -949.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -949.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 949.00 | 455.00 | 949.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -949.00 | -455.00 | -949.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 151 285.00 | 151 285.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 151 285.00 | 151 285.00 | 151 285.00 | |
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