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BALANCE SHEET (
2018-08-24)
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 | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 5074 |
| Management number | 2016B00179 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-08-24 |
| 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 | ||||
040 Financial Assets | 1 161 387.00 | 1 161 387.00 | 1 161 387.00 | |
044 Total Fixed Assets | 1 161 387.00 | 1 161 387.00 | 1 161 387.00 | |
072 Receivables – Other | 481 431.00 | 481 431.00 | 481 431.00 | |
084 Cash | 116 872.00 | 116 872.00 | 116 872.00 | |
096 Total Current Assets + Prepaid Expenses | 598 303.00 | 598 303.00 | 598 303.00 | |
110 Total Assets | 1 759 691.00 | 1 759 691.00 | 1 759 691.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -121 996.00 | |||
142 Total Equity - Total I | -120 996.00 | |||
156 Loans and similar debts | 1 077 634.00 | |||
172 Other debts | 803 053.00 | |||
176 Total debts | 1 880 687.00 | |||
180 Liabilities Total | 1 759 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | -4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 520.00 | 223.00 | 20 520.00 | |
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 20 675.00 | 223.00 | 20 675.00 | |
270 Operating profit | -20 675.00 | -223.00 | -20 675.00 | |
280 Financial income | 23 633.00 | 23 633.00 | ||
290 Exceptional income | 600.00 | |||
294 Financial expenses | 124 954.00 | 320.00 | 124 954.00 | |
300 Exceptional expenses | 600.00 | |||
310 Profit or loss | -121 996.00 | -543.00 | -121 996.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 056 371.00 | 1 056 371.00 | ||
484 DECREASES Financial Assets | 922 123.00 | 922 123.00 | ||
490 Total Fixed Assets (Gross Value) | 1 028 139.00 | 1 028 139.00 | ||
492 Total Fixed Assets (Increases) | 1 056 371.00 | 1 056 371.00 | ||
494 Total Fixed Assets (Decreases) | 923 123.00 | 923 123.00 | ||
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