Grow your business safely with NEXIVILLE 8
All the information you need about NEXIVILLE 8 to develop and secure your business in France
N
HOME >
CORPORATES
>
NEXIVILLE 8 >
BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : NEXIVILLE 8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| Name | NEXIVILLE 8 |
| Siren | 832408603 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 78235 |
| Management number | 2017B22618 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75801 PARIS CEDEX 08 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 5 842 127.00 | 5 842 127.00 | 5 842 127.00 | |
BZ Other receivables | 391 858.00 | 391 858.00 | 391 858.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 6 233 984.00 | 6 233 984.00 | 6 233 984.00 | |
CO Grand total (0 to V) | 6 233 984.00 | 6 233 984.00 | 6 233 984.00 | |
| 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 | |
DH Retained earnings | -1 650.00 | -1 650.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 067.00 | -1 650.00 | -7 067.00 | |
DL TOTAL (I) | -7 717.00 | -650.00 | -7 717.00 | |
DX Trade payables and related accounts | 75 075.00 | 1 980.00 | 75 075.00 | |
EA Other liabilities | 6 166 626.00 | 6 166 626.00 | ||
EC TOTAL (IV) | 6 241 701.00 | 1 980.00 | 6 241 701.00 | |
EE Grand total (I to V) | 6 233 984.00 | 1 330.00 | 6 233 984.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 5 842 127.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 5 842 129.00 | |||
FW Other purchases and external expenses | 5 844 826.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 5 844 903.00 | |||
GG - OPERATING RESULT (I - II) | -2 775.00 | |||
GR Interest and similar expenses | 4 292.00 | |||
GU Total financial expenses (VI) | 4 292.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 292.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 067.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 842 129.00 | 5 842 129.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 849 196.00 | 1 650.00 | 5 849 196.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 067.00 | -1 650.00 | -7 067.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 75 075.00 | 75 075.00 | 75 075.00 | |
VB VAT | 391 858.00 | 391 858.00 | 391 858.00 | |
VI Group and Associates | 6 166 626.00 | 6 166 626.00 | 6 166 626.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 391 858.00 | 391 858.00 | 391 858.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 241 701.00 | 6 241 701.00 | 6 241 701.00 | |
all companies in France
Complete and comprehensive database.
