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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : NEXUS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2020-01-09 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-28 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-20 | Public | 2017-06-30 | Simplified |
| Name | NEXUS PATRIMOINE |
| Siren | 443308150 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2018/020113 |
| Management number | 2010B02271 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 537.00 | 8 220.00 | 1 317.00 | 9 537.00 |
028 Tangible Assets | 157 040.00 | 40 412.00 | 116 628.00 | 157 040.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 166 612.00 | 48 632.00 | 117 980.00 | 166 612.00 |
068 Receivables – Trade and related accounts | 35 134.00 | 35 134.00 | 35 134.00 | |
072 Receivables – Other | 13 001.00 | 13 001.00 | 13 001.00 | |
084 Cash | 213 410.00 | 213 410.00 | 213 410.00 | |
092 Prepaid expenses | 2 142.00 | 2 142.00 | 2 142.00 | |
096 Total Current Assets + Prepaid Expenses | 263 686.00 | 263 686.00 | 263 686.00 | |
110 Total Assets | 430 298.00 | 48 632.00 | 381 666.00 | 430 298.00 |
120 Share or Individual Capital | 63 200.00 | |||
126 Legal Reserve | 6 320.00 | |||
132 Other Reserves | 60 463.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 67 459.00 | |||
142 Total Equity - Total I | 197 443.00 | |||
156 Loans and similar debts | 93 711.00 | |||
166 Suppliers and related accounts | 11 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 178.00 | |||
172 Other debts | 78 981.00 | |||
176 Total debts | 184 223.00 | |||
180 Liabilities Total | 381 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 442.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
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