Grow your business safely with NEXT HOME
All the information you need about NEXT HOME to develop and secure your business in France
N
HOME >
CORPORATES
>
NEXT HOME >
BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : NEXT HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Partially confidential | 2017-12-31 | Complete |
| 2020-01-17 | Partially confidential | 2016-12-31 | Complete |
| Name | NEXT HOME |
| Siren | 483648069 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 821 |
| Management number | 2005B01387 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 624.00 | 370.00 | 254.00 | 624.00 |
AT Other tangible assets | 18 685.00 | 14 259.00 | 4 426.00 | 18 685.00 |
BJ TOTAL (I) | 20 410.00 | 15 729.00 | 4 680.00 | 20 410.00 |
BT Goods | 725 669.00 | 725 669.00 | 725 669.00 | |
BX Customers and related accounts | 329 638.00 | 329 638.00 | 329 638.00 | |
BZ Other receivables | 160 408.00 | 160 408.00 | 160 408.00 | |
CF Cash and cash equivalents | 4 468.00 | 4 468.00 | 4 468.00 | |
CJ TOTAL (II) | 1 220 183.00 | 1 220 183.00 | 1 220 183.00 | |
CO Grand total (0 to V) | 1 240 593.00 | 15 729.00 | 1 224 864.00 | 1 240 593.00 |
CX Development or Research and Development Expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 2 500.00 | 50 000.00 | |
DD Legal reserve (1) | 250.00 | |||
DH Retained earnings | 14 990.00 | 51 841.00 | 14 990.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -930.00 | 8 453.00 | -930.00 | |
DL TOTAL (I) | 64 060.00 | 63 044.00 | 64 060.00 | |
DU Loans and Debts from Credit Institutions (3) | 699 767.00 | 779 000.00 | 699 767.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167 392.00 | 591 913.00 | 167 392.00 | |
DX Trade payables and related accounts | 12 849.00 | 46 000.00 | 12 849.00 | |
DY Tax and social security liabilities | 88 794.00 | 11 716.00 | 88 794.00 | |
EA Other liabilities | 192 000.00 | 150 000.00 | 192 000.00 | |
EC TOTAL (IV) | 1 160 803.00 | 1 578 628.00 | 1 160 803.00 | |
EE Grand total (I to V) | 1 224 864.00 | 1 641 673.00 | 1 224 864.00 | |
all companies in France
Complete and comprehensive database.
