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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : NEXIMMO 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | NEXIMMO 59 |
| Siren | 501877260 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 37874 |
| Management number | 2014B10369 |
| Activity code | 4110B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75801 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 310.00 | 310.00 | 310.00 | |
CJ TOTAL (II) | 310.00 | 310.00 | 310.00 | |
CO Grand total (0 to V) | 5 310.00 | 5 310.00 | 5 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | 2 940.00 | 16.00 | 2 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -80 397.00 | 6 624.00 | -80 397.00 | |
DL TOTAL (I) | -36 757.00 | 47 340.00 | -36 757.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 207.00 | 2 576.00 | 40 207.00 | |
DX Trade payables and related accounts | 1 860.00 | 1 980.00 | 1 860.00 | |
EC TOTAL (IV) | 42 067.00 | 4 556.00 | 42 067.00 | |
EE Grand total (I to V) | 5 310.00 | 51 896.00 | 5 310.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 102.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 102.00 | |||
GG - OPERATING RESULT (I - II) | -2 102.00 | |||
GR Interest and similar expenses | 78 295.00 | |||
GU Total financial expenses (VI) | 78 295.00 | |||
GV - FINANCIAL INCOME (V - VI) | -78 295.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -80 397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 576.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 452.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 397.00 | -6 172.00 | 80 397.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -80 397.00 | 6 625.00 | -80 397.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 860.00 | 1 860.00 | 1 860.00 | |
UT Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
VB VAT | 310.00 | 310.00 | 310.00 | |
VI Group and Associates | 40 207.00 | 40 207.00 | 40 207.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 310.00 | 5 310.00 | 5 310.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 42 067.00 | 42 067.00 | 42 067.00 | |
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