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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : NEXTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | NEXTY |
| Siren | 814744132 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048244 |
| Management number | 2017B05584 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 956.00 | 3 716.00 | 3 240.00 | 6 956.00 |
BJ TOTAL (I) | 6 956.00 | 3 716.00 | 3 240.00 | 6 956.00 |
BX Customers and related accounts | 33 659.00 | 33 659.00 | 33 659.00 | |
BZ Other receivables | 8 771.00 | 8 771.00 | 8 771.00 | |
CF Cash and cash equivalents | 59 584.00 | 59 584.00 | 59 584.00 | |
CJ TOTAL (II) | 102 014.00 | 102 014.00 | 102 014.00 | |
CO Grand total (0 to V) | 108 970.00 | 3 716.00 | 105 254.00 | 108 970.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 581.00 | 77 581.00 | ||
DL TOTAL (I) | 88 131.00 | 88 131.00 | ||
DX Trade payables and related accounts | 2 061.00 | 2 061.00 | ||
EA Other liabilities | 15 062.00 | 15 062.00 | ||
EC TOTAL (IV) | 17 123.00 | 17 123.00 | ||
EE Grand total (I to V) | 105 254.00 | 105 254.00 | ||
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