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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : NEXALIA RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | NEXALIA RHONE ALPES |
| Siren | 818578189 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 4460 |
| Management number | 2016B00179 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 Illzach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 166 209.00 | 2 166 209.00 | 2 166 209.00 | |
044 Total Fixed Assets | 2 166 209.00 | 2 166 209.00 | 2 166 209.00 | |
072 Receivables – Other | 473 922.00 | 473 922.00 | 473 922.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 473 922.00 | 473 922.00 | 473 922.00 | |
110 Total Assets | 2 640 131.00 | 2 640 131.00 | 2 640 131.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 383 090.00 | |||
142 Total Equity - Total I | 384 090.00 | |||
156 Loans and similar debts | 1 478 988.00 | |||
172 Other debts | 777 053.00 | |||
176 Total debts | 2 256 041.00 | |||
180 Liabilities Total | 2 640 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 509 392.00 | 509 392.00 | ||
232 Total operating income excluding VAT | 509 392.00 | 509 392.00 | ||
242 Other external expenses | 299.00 | 20 520.00 | 299.00 | |
244 Taxes, duties and similar payments | 157.00 | 155.00 | 157.00 | |
264 Total operating expenses | 456.00 | 20 675.00 | 456.00 | |
270 Operating profit | 508 936.00 | -20 675.00 | 508 936.00 | |
280 Financial income | 28 005.00 | 23 633.00 | 28 005.00 | |
290 Exceptional income | 150.00 | 150.00 | ||
294 Financial expenses | 153 851.00 | 124 954.00 | 153 851.00 | |
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 383 090.00 | -121 996.00 | 383 090.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 140 778.00 | 1 140 778.00 | ||
484 DECREASES Financial Assets | 135 956.00 | 135 956.00 | ||
490 Total Fixed Assets (Gross Value) | 1 161 387.00 | 1 161 387.00 | ||
492 Total Fixed Assets (Increases) | 1 140 778.00 | 1 140 778.00 | ||
494 Total Fixed Assets (Decreases) | 135 956.00 | 135 956.00 | ||
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