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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : NEXIANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2018-12-28 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | NEXIANS |
| Siren | 537704538 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 11930 |
| Management number | 2014B00746 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 1 300.00 | 1 300.00 | 1 300.00 | |
BX Customers and related accounts | 136 651.00 | 136 651.00 | 136 651.00 | |
BZ Other receivables | 5 735.00 | 5 735.00 | 5 735.00 | |
CF Cash and cash equivalents | 14 214.00 | 14 214.00 | 14 214.00 | |
CJ TOTAL (II) | 156 600.00 | 156 600.00 | 156 600.00 | |
CO Grand total (0 to V) | 157 900.00 | 1 300.00 | 156 600.00 | 157 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 93 482.00 | 78 210.00 | 93 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 507.00 | 15 272.00 | 26 507.00 | |
DL TOTAL (I) | 122 989.00 | 96 482.00 | 122 989.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 426.00 | |||
DX Trade payables and related accounts | 6 410.00 | 3 481.00 | 6 410.00 | |
DY Tax and social security liabilities | 27 201.00 | 18 600.00 | 27 201.00 | |
EC TOTAL (IV) | 33 611.00 | 23 507.00 | 33 611.00 | |
EE Grand total (I to V) | 156 600.00 | 119 989.00 | 156 600.00 | |
EG Accrued income and payables due within one year | 33 611.00 | 23 507.00 | 33 611.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 000.00 | 38 000.00 | 38 000.00 | |
FJ Net sales | 38 000.00 | 38 000.00 | 38 000.00 | |
FR Total operating income (I) | 38 000.00 | |||
FW Other purchases and external expenses | 5 650.00 | |||
FX Taxes, duties, and similar payments | 515.00 | |||
GA Operating Expenses - Depreciation and Amortization | 650.00 | |||
GF Total Operating Expenses (II) | 6 815.00 | |||
GG - OPERATING RESULT (I - II) | 31 185.00 | |||
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) | 31 185.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 678.00 | 2 695.00 | 4 678.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 000.00 | 25 000.00 | 38 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 493.00 | 9 728.00 | 11 493.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 507.00 | 15 272.00 | 26 507.00 | |
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