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BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : NEXUS SMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | NEXUS SMART |
| Siren | 812801710 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 675 |
| Management number | 2015B00397 |
| Activity code | 4652Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 68 850.00 | 51 318.00 | 17 532.00 | 68 850.00 |
AR Technical installations, industrial equipment and tools | 2 400.00 | 475.00 | 1 925.00 | 2 400.00 |
AT Other tangible assets | 11 092.00 | 4 142.00 | 6 950.00 | 11 092.00 |
BJ TOTAL (I) | 1 140 399.00 | 194 610.00 | 945 789.00 | 1 140 399.00 |
BR Intermediate and finished products | 302 000.00 | 302 000.00 | 302 000.00 | |
BT Goods | 99 339.00 | 99 339.00 | 99 339.00 | |
BX Customers and related accounts | 110 095.00 | 110 095.00 | 110 095.00 | |
BZ Other receivables | 860 326.00 | 860 326.00 | 860 326.00 | |
CB Subscribed and called capital, not paid | 1 721.00 | 1 721.00 | 1 721.00 | |
CF Cash and cash equivalents | 38 826.00 | 38 826.00 | 38 826.00 | |
CH Prepaid expenses | 3 921.00 | 3 921.00 | 3 921.00 | |
CJ TOTAL (II) | 1 416 227.00 | 1 416 227.00 | 1 416 227.00 | |
CO Grand total (0 to V) | 2 556 626.00 | 194 610.00 | 2 362 016.00 | 2 556 626.00 |
CU Other investments | ||||
CX Development or Research and Development Expenses | 1 058 056.00 | 138 675.00 | 919 381.00 | 1 058 056.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 976.00 | 19 280.00 | 22 976.00 | |
DB Share, merger, contribution premiums, etc. | 2 543 254.00 | 1 485 042.00 | 2 543 254.00 | |
DH Retained earnings | -896 396.00 | -99 663.00 | -896 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -820 080.00 | -796 733.00 | -820 080.00 | |
DJ Investment subsidies | 17 834.00 | 24 968.00 | 17 834.00 | |
DL TOTAL (I) | 867 588.00 | 632 894.00 | 867 588.00 | |
DU Loans and Debts from Credit Institutions (3) | 497 421.00 | 338 667.00 | 497 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 641 150.00 | 290 592.00 | 641 150.00 | |
DX Trade payables and related accounts | 176 585.00 | 28 844.00 | 176 585.00 | |
DY Tax and social security liabilities | 138 329.00 | 55 492.00 | 138 329.00 | |
EA Other liabilities | 40 943.00 | 5 625.00 | 40 943.00 | |
EC TOTAL (IV) | 1 494 428.00 | 719 220.00 | 1 494 428.00 | |
EE Grand total (I to V) | 2 362 016.00 | 1 352 114.00 | 2 362 016.00 | |
EG Accrued income and payables due within one year | 1 280 761.00 | 580 553.00 | 1 280 761.00 | |
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