All the information you need about NEXITY IR PROGRAMMES PARIS VAL DE SEINE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| Name | NEXITY IR PROGRAMMES PARIS VAL DE SEINE |
| Siren | 880137120 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 8935 |
| Management number | 2019B04685 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
CB Subscribed and called capital, not paid | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
CJ TOTAL (II) | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
CO Grand total (0 to V) | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000 000.00 | 3 000 000.00 | ||
DL TOTAL (I) | 3 000 000.00 | 3 000 000.00 | ||
EE Grand total (I to V) | 3 000 000.00 | 3 000 000.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 48 000.00 | |||
6N Inventories and work in progress | 69 260.00 | 50 068.00 | 69 260.00 | |
7B Total provisions for depreciation | 69 260.00 | 98 068.00 | 69 260.00 | |
7C Grand total | 69 260.00 | 98 068.00 | 69 260.00 | |
EO Provisions for major maintenance and major overhauls or major repairs | ||||
UE of which provisions and reversals: - Operating | 50 068.00 | |||
UG - Financial | 48 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
