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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : NEXALIA RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | NEXALIA RHONE ALPES |
| Siren | 818578189 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 367 |
| Management number | 2016B00179 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 Illzach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 1 027 139.00 | 1 027 139.00 | 1 027 139.00 | |
044 Total Fixed Assets | 1 028 139.00 | 1 028 139.00 | 1 028 139.00 | |
110 Total Assets | 1 028 139.00 | 1 028 139.00 | 1 028 139.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -543.00 | |||
142 Total Equity - Total I | 457.00 | |||
156 Loans and similar debts | 320.00 | |||
172 Other debts | 1 027 362.00 | |||
176 Total debts | 1 027 682.00 | |||
180 Liabilities Total | 1 028 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 339.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 223.00 | 223.00 | ||
264 Total operating expenses | 223.00 | 223.00 | ||
270 Operating profit | -223.00 | -223.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | -543.00 | -543.00 | ||
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