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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : NEXUS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2020-01-09 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-28 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-20 | Public | 2017-06-30 | Simplified |
| Name | NEXUS PATRIMOINE |
| Siren | 443308150 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/000273 |
| Management number | 2010B02271 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 537.00 | 8 747.00 | 790.00 | 9 537.00 |
028 Tangible Assets | 210 981.00 | 78 659.00 | 132 322.00 | 210 981.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 220 553.00 | 87 406.00 | 133 147.00 | 220 553.00 |
068 Receivables – Trade and related accounts | 47 670.00 | 47 670.00 | 47 670.00 | |
072 Receivables – Other | 56 206.00 | 56 206.00 | 56 206.00 | |
084 Cash | 167 828.00 | 167 828.00 | 167 828.00 | |
092 Prepaid expenses | 1 623.00 | 1 623.00 | 1 623.00 | |
096 Total Current Assets + Prepaid Expenses | 273 326.00 | 273 326.00 | 273 326.00 | |
110 Total Assets | 493 879.00 | 87 406.00 | 406 473.00 | 493 879.00 |
120 Share or Individual Capital | 63 200.00 | |||
126 Legal Reserve | 6 320.00 | |||
132 Other Reserves | 127 923.00 | |||
136 Profit for the Year | 22 712.00 | |||
142 Total Equity - Total I | 220 155.00 | |||
156 Loans and similar debts | 134 624.00 | |||
166 Suppliers and related accounts | 13 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 978.00 | |||
172 Other debts | 38 384.00 | |||
176 Total debts | 186 318.00 | |||
180 Liabilities Total | 406 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 073.00 | |||
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