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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : NEXITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Consolidated |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Consolidated |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Consolidated |
| Name | NEXITY |
| Siren | 444346795 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46924 |
| Management number | 2014B06974 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75801 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 1 213 417 000.00 | |||
A4 Equity method investments | 47 021 000.00 | |||
AJ Other Intangible Assets | 77 580 000.00 | |||
BJ TOTAL (I) | 1 447 031 000.00 | |||
BZ Other receivables | 119 039 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 184 000.00 | 274 045 000.00 | 280 184 000.00 | |
DB Share, merger, contribution premiums, etc. | 639 888 000.00 | 778 546 000.00 | 639 888 000.00 | |
DL TOTAL (I) | 1 643 435 000.00 | 1 594 138 000.00 | 1 643 435 000.00 | |
DR TOTAL (IV) | 172 557 000.00 | 153 543 000.00 | 172 557 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 5 248 619.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 185 632 000.00 | 139 113 000.00 | 185 632 000.00 | |
P7 LIABILITIES - Retained Earnings | 4 868 000.00 | 4 866 000.00 | 4 868 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FX Taxes, duties, and similar payments | -36 069 000.00 | |||
FZ Social Security Contributions | 539 337 000.00 | |||
GP Total financial income (V) | 4 558 000.00 | |||
GU Total financial expenses (VI) | 32 553 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27 995 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 286 467 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -90 312 000.00 | -85 864 000.00 | -90 312 000.00 | |
R2 Income Statement - Claims Expenses | 191 296 000.00 | 142 346 000.00 | 191 296 000.00 | |
R4 Income statement - Result for the financial year | -4 859 000.00 | -7 167 000.00 | -4 859 000.00 | |
R6 Group Income (Consolidated Net Income) | 192 668 000.00 | 142 572 000.00 | 192 668 000.00 | |
R8 Net income, group share (parent company share) | 187 004 000.00 | 139 339 000.00 | 187 004 000.00 | |
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