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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : NEXITY REGIONS VIII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Public | 2022-12-31 | Complete |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-14 | 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 VIII |
| Siren | 751526799 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5066 |
| Management number | 2014B08902 |
| 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 | 462.00 | 462.00 | 462.00 | |
CJ TOTAL (II) | 462.00 | 462.00 | 462.00 | |
CO Grand total (0 to V) | 462.00 | 462.00 | 462.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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) | -538.00 | -2 561.00 | -538.00 | |
DL TOTAL (I) | 462.00 | -1 561.00 | 462.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 560.00 | |||
EC TOTAL (IV) | 1 561.00 | |||
EE Grand total (I to V) | 462.00 | 462.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 454.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 529.00 | |||
GG - OPERATING RESULT (I - II) | -529.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 538.00 | 2 561.00 | 538.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -538.00 | -2 561.00 | -538.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 462.00 | 462.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 462.00 | 462.00 | 462.00 | |
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