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CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-07 Public 2022-12-31 Complete
2022-05-19 Public 2021-12-31 Complete
2021-07-26 Public 2020-12-31 Complete
2020-08-03 Public 2019-12-31 Complete
2019-08-16 Public 2018-12-31 Complete
2018-07-24 Public 2017-12-31 Complete
2017-08-07 Public 2016-12-31 Complete
NameNEXITY REGIONS
Siren433938958
Closing2018-12-31
Registry code 7501
Registration number 89630
Management number2014B08900
Activity code 4110D
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-08-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 36 563.00 36 563.00 36 563.00
CJ TOTAL (II) 36 563.00 36 563.00 36 563.00
CO Grand total (0 to V) 36 563.00 36 563.00 36 563.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 38 200.00 38 200.00 38 200.00
DH Retained earnings -867.00 -867.00 -867.00
DI RESULTS FOR THE YEAR (Profit or Loss) -770.00 -289.00 -770.00
DL TOTAL (I) 36 563.00 37 043.00 36 563.00
DV Miscellaneous Loans and Financial Debts (4) 5.00
EE Grand total (I to V) 36 563.00 37 043.00 36 563.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 694.00
FX Taxes, duties, and similar payments 76.00
GF Total Operating Expenses (II) 770.00
GG - OPERATING RESULT (I - II) -770.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -770.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 770.00 289.00 770.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -770.00 -289.00 -770.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VC Group and associates 36 563.00 36 563.00 36 563.00
VT TOTAL – STATEMENT OF RECEIVABLES 36 563.00 36 563.00 36 563.00

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