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BALANCE SHEET (
2018-07-20)
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 | 5910 |
| Registration number | 9708 |
| Management number | 2004B21390 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| 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 | 14 894.00 | 14 894.00 | 14 894.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 14 894.00 | 14 894.00 | 14 894.00 | |
CO Grand total (0 to V) | 14 894.00 | 14 894.00 | 14 894.00 | |
| 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) | 4 927.00 | -6 747.00 | 4 927.00 | |
DL TOTAL (I) | 5 927.00 | -5 747.00 | 5 927.00 | |
DX Trade payables and related accounts | 3 898.00 | 13 366.00 | 3 898.00 | |
EA Other liabilities | 5 069.00 | 5 834.00 | 5 069.00 | |
EC TOTAL (IV) | 8 967.00 | 19 201.00 | 8 967.00 | |
EE Grand total (I to V) | 14 894.00 | 13 453.00 | 14 894.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | ||||
FQ Other income | 7 940.00 | |||
FR Total operating income (I) | 7 940.00 | |||
FW Other purchases and external expenses | 2 864.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GF Total Operating Expenses (II) | 3 013.00 | |||
GG - OPERATING RESULT (I - II) | 4 927.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 927.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 940.00 | -2 044.00 | 7 940.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 013.00 | 4 703.00 | 3 013.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 927.00 | -6 747.00 | 4 927.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 898.00 | 3 898.00 | 3 898.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 069.00 | 5 069.00 | 5 069.00 | |
VB VAT | 530.00 | 530.00 | ||
VC Group and associates | 14 364.00 | 14 364.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 14 894.00 | 14 894.00 | 14 894.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 967.00 | 8 967.00 | 8 967.00 | |
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