Grow your business safely with NEXEN PARTICIPATIONS
All the information you need about NEXEN PARTICIPATIONS to develop and secure your business in France
N
HOME >
CORPORATES
>
NEXEN PARTICIPATIONS >
BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : NEXEN PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| 2017-03-02 | Public | 2015-12-31 | Complete |
| Name | NEXEN PARTICIPATIONS |
| Siren | 789852993 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/040855 |
| Management number | 2012D02359 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 817.00 | 2 817.00 | 2 817.00 | |
BB Receivables related to investments | 923 849.00 | 923 849.00 | 923 849.00 | |
BJ TOTAL (I) | 926 666.00 | 2 817.00 | 923 849.00 | 926 666.00 |
BZ Other receivables | 41.00 | 41.00 | 41.00 | |
CF Cash and cash equivalents | 2 376.00 | 2 376.00 | 2 376.00 | |
CH Prepaid expenses | 180.00 | 180.00 | 180.00 | |
CJ TOTAL (II) | 2 598.00 | 2 598.00 | 2 598.00 | |
CO Grand total (0 to V) | 929 263.00 | 2 817.00 | 926 446.00 | 929 263.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 364 000.00 | 364 000.00 | 364 000.00 | |
DB Share, merger, contribution premiums, etc. | 91 426.00 | 91 426.00 | 91 426.00 | |
DD Legal reserve (1) | 36 400.00 | 4 936.00 | 36 400.00 | |
DG Other reserves | 75 929.00 | 33 785.00 | 75 929.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 201 052.00 | 103 608.00 | 201 052.00 | |
DL TOTAL (I) | 768 807.00 | 597 755.00 | 768 807.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 685.00 | 192 849.00 | 143 685.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 907.00 | 132 360.00 | 1 907.00 | |
DY Tax and social security liabilities | 12 047.00 | 9 052.00 | 12 047.00 | |
EC TOTAL (IV) | 157 639.00 | 334 262.00 | 157 639.00 | |
EE Grand total (I to V) | 926 446.00 | 932 017.00 | 926 446.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 47 989.00 | |||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 47 997.00 | |||
FW Other purchases and external expenses | 453.00 | |||
FX Taxes, duties, and similar payments | 971.00 | |||
FY Salaries and Wages | 26 926.00 | |||
FZ Social Security Contributions | 11 303.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 39 655.00 | |||
GG - OPERATING RESULT (I - II) | 8 342.00 | |||
GP Total financial income (V) | 203 296.00 | |||
GU Total financial expenses (VI) | 6 782.00 | |||
GV - FINANCIAL INCOME (V - VI) | 196 514.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 204 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 804.00 | 2 556.00 | 3 804.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 201 052.00 | 103 608.00 | 201 052.00 | |
all companies in France
Complete and comprehensive database.
