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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : NEXITY REGIONS V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | NEXITY REGIONS V |
| Siren | 500325477 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 45064 |
| Management number | 2014B09417 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| 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 | 711.00 | 711.00 | 711.00 | |
CJ TOTAL (II) | 711.00 | 711.00 | 711.00 | |
CO Grand total (0 to V) | 711.00 | 711.00 | 711.00 | |
| 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) | -289.00 | -412.00 | -289.00 | |
DL TOTAL (I) | 711.00 | 588.00 | 711.00 | |
EE Grand total (I to V) | 711.00 | 588.00 | 711.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 213.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 289.00 | |||
GG - OPERATING RESULT (I - II) | -289.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GO Net income from sales of marketable securities | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -289.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 160.00 | 160.00 | 160.00 | |
HD Total exceptional income (VII) | 160.00 | |||
HE Exceptional expenses on management operations | 41.00 | |||
HF Exceptional expenses on capital transactions | 41.00 | 41.00 | ||
HH Total exceptional expenses (VIII) | 41.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 119.00 | |||
HJ Employee participation in company results | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 160.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 289.00 | 572.00 | 289.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -289.00 | -412.00 | -289.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 711.00 | 711.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 711.00 | 711.00 | 711.00 | |
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