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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : NEXT 36
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-09-30 | Simplified |
| 2020-07-15 | Public | 2019-09-30 | Complete |
| 2019-08-20 | Public | 2018-09-30 | Complete |
| Name | NEXT 36 |
| Siren | 838610822 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/019797 |
| Management number | 2018B02252 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 151.00 | 151.00 | 151.00 | |
CF Cash and cash equivalents | 724.00 | 724.00 | 724.00 | |
CJ TOTAL (II) | 875.00 | 875.00 | 875.00 | |
CO Grand total (0 to V) | 875.00 | 875.00 | 875.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -130.00 | -130.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -967.00 | -130.00 | -967.00 | |
DL TOTAL (I) | -97.00 | 870.00 | -97.00 | |
DU Loans and Debts from Credit Institutions (3) | 65.00 | 65.00 | 65.00 | |
DX Trade payables and related accounts | 907.00 | 907.00 | ||
EC TOTAL (IV) | 972.00 | 65.00 | 972.00 | |
EE Grand total (I to V) | 875.00 | 935.00 | 875.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 967.00 | |||
GF Total Operating Expenses (II) | 967.00 | |||
GG - OPERATING RESULT (I - II) | -967.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -967.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 967.00 | 130.00 | 967.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -967.00 | -130.00 | -967.00 | |
| 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 | 907.00 | 907.00 | 907.00 | |
VG Loans with a maturity of up to one year at origin | 65.00 | 65.00 | 65.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 151.00 | 151.00 | 151.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 151.00 | 151.00 | 151.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 972.00 | 972.00 | 972.00 | |
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