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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : Next2nd
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| Name | Next2nd |
| Siren | 822393005 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/002919 |
| Management number | 2016B00252 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 LA TOUR-DU-CRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | -13 300.00 | -13 300.00 | -13 300.00 | |
BZ Other receivables | 951.00 | 951.00 | 951.00 | |
CF Cash and cash equivalents | 133.00 | 133.00 | 133.00 | |
CJ TOTAL (II) | 1 084.00 | 1 084.00 | 1 084.00 | |
CO Grand total (0 to V) | -12 216.00 | -12 216.00 | -12 216.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DH Retained earnings | -25 539.00 | -10 864.00 | -25 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 958.00 | -14 674.00 | -4 958.00 | |
DL TOTAL (I) | -30 497.00 | -25 539.00 | -30 497.00 | |
EA Other liabilities | 18 282.00 | 13 317.00 | 18 282.00 | |
EC TOTAL (IV) | 18 282.00 | 13 317.00 | 18 282.00 | |
EE Grand total (I to V) | -12 216.00 | -12 221.00 | -12 216.00 | |
EG Accrued income and payables due within one year | 18 282.00 | 18 282.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 717.00 | |||
FX Taxes, duties, and similar payments | 241.00 | |||
GF Total Operating Expenses (II) | 4 958.00 | |||
GG - OPERATING RESULT (I - II) | -4 958.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 958.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 958.00 | 14 674.00 | 4 958.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 958.00 | -14 674.00 | -4 958.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 95.00 | 95.00 | ||
ST Other accounts | 3 073.00 | 3 073.00 | ||
XQ Rental, rental and co-ownership charges | 1 550.00 | 1 550.00 | ||
YW Business tax | 241.00 | 241.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 241.00 | 241.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 4 718.00 | 4 718.00 | ||
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