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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : NEXIMMO 121
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| Name | NEXIMMO 121 |
| Siren | 841203961 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 45384 |
| Management number | 2018B18379 |
| Activity code | 4110B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BN Goods in progress | 252 647.00 | 252 647.00 | 252 647.00 | |
BZ Other receivables | 418 273.00 | 418 273.00 | 418 273.00 | |
CJ TOTAL (II) | 670 921.00 | 670 921.00 | 670 921.00 | |
CO Grand total (0 to V) | 670 921.00 | 670 921.00 | 670 921.00 | |
| 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 | |
DH Retained earnings | -2 168.00 | -2 168.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 601.00 | -2 168.00 | -1 601.00 | |
DL TOTAL (I) | 33 230.00 | 34 831.00 | 33 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 68 220.00 | 1 980.00 | 68 220.00 | |
DY Tax and social security liabilities | 19 471.00 | 19 471.00 | ||
EB Prepaid income (2) | 550 000.00 | 550 000.00 | ||
EC TOTAL (IV) | 637 691.00 | 1 980.00 | 637 691.00 | |
EE Grand total (I to V) | 670 921.00 | 36 811.00 | 670 921.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 252 647.00 | |||
FR Total operating income (I) | 252 647.00 | |||
FW Other purchases and external expenses | 254 248.00 | |||
GF Total Operating Expenses (II) | 254 249.00 | |||
GG - OPERATING RESULT (I - II) | -1 601.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 601.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 252 647.00 | 252 647.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 254 249.00 | 2 168.00 | 254 249.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 601.00 | -2 168.00 | -1 601.00 | |
| 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 | 68 220.00 | 68 220.00 | 68 220.00 | |
8L Deferred income | 550 000.00 | 550 000.00 | 550 000.00 | |
VB VAT | 11 370.00 | 11 370.00 | 11 370.00 | |
VC Group and associates | 406 904.00 | 406 904.00 | 406 904.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 418 274.00 | 418 274.00 | 418 274.00 | |
VW VAT | 19 471.00 | 19 471.00 | 19 471.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 637 691.00 | 637 691.00 | 637 691.00 | |
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