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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : NEXITY REGIONS XIII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| Name | NEXITY REGIONS XIII |
| Siren | 795338425 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68159 |
| Management number | 2014B08983 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| 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 | 756.00 | 756.00 | 756.00 | |
CJ TOTAL (II) | 756.00 | 756.00 | 756.00 | |
CO Grand total (0 to V) | 756.00 | 756.00 | 756.00 | |
| 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 | -528.00 | -289.00 | |
DL TOTAL (I) | 711.00 | 472.00 | 711.00 | |
DU Loans and Debts from Credit Institutions (3) | 45.00 | 45.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
EC TOTAL (IV) | 45.00 | 45.00 | ||
EE Grand total (I to V) | 756.00 | 472.00 | 756.00 | |
| 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 | |||
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) | -289.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 289.00 | 528.00 | 289.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -289.00 | -528.00 | -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 | 756.00 | 756.00 | ||
VG Loans with a maturity of up to one year at origin | 45.00 | 45.00 | 45.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 756.00 | 756.00 | 756.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 45.00 | 45.00 | 45.00 | |
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