Grow your business safely with Next2nd
All the information you need about Next2nd to develop and secure your business in France
N
HOME >
CORPORATES
>
Next2nd >
BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : Next2nd
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| Name | Next2nd |
| Siren | 822393005 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/003057 |
| Management number | 2016B00252 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 LA TOUR-DU-CRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | -13 300.00 | -13 300.00 | -13 300.00 | |
BJ TOTAL (I) | -13 300.00 | -13 300.00 | -13 300.00 | |
BZ Other receivables | 797.00 | 797.00 | 797.00 | |
CF Cash and cash equivalents | 281.00 | 281.00 | 281.00 | |
CJ TOTAL (II) | 1 078.00 | 1 078.00 | 1 078.00 | |
CO Grand total (0 to V) | -12 221.00 | -12 221.00 | -12 221.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -10 864.00 | -10 864.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 674.00 | -10 864.00 | -14 674.00 | |
DL TOTAL (I) | -25 539.00 | -10 864.00 | -25 539.00 | |
EA Other liabilities | 13 317.00 | 1 824.00 | 13 317.00 | |
EC TOTAL (IV) | 13 317.00 | 1 824.00 | 13 317.00 | |
EE Grand total (I to V) | -12 221.00 | -9 040.00 | -12 221.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 8.00 | |||
FW Other purchases and external expenses | 12 260.00 | |||
FX Taxes, duties, and similar payments | 231.00 | |||
GE Other Expenses | 2 182.00 | |||
GF Total Operating Expenses (II) | 14 674.00 | |||
GG - OPERATING RESULT (I - II) | -14 674.00 | |||
GI Supported loss or transferred profit (IV) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 674.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 674.00 | 10 864.00 | 14 674.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 674.00 | -10 864.00 | -14 674.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 824.00 | 1 824.00 | ||
VB VAT | 1 335.00 | 1 335.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | -1 335.00 | -1 335.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 1 824.00 | 1 824.00 | ||
all companies in France
Complete and comprehensive database.
