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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : GROUPE NYX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | GROUPE NYX |
| Siren | 514491919 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 6249 |
| Management number | 2009B00472 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 716.00 | 1 808.00 | 11 909.00 | 13 716.00 |
040 Financial Assets | 79 564.00 | 79 564.00 | 79 564.00 | |
044 Total Fixed Assets | 93 280.00 | 1 808.00 | 91 472.00 | 93 280.00 |
068 Receivables – Trade and related accounts | 1 802.00 | 1 802.00 | 1 802.00 | |
072 Receivables – Other | 155 816.00 | 155 816.00 | 155 816.00 | |
096 Total Current Assets + Prepaid Expenses | 157 618.00 | 157 618.00 | 157 618.00 | |
110 Total Assets | 250 898.00 | 1 808.00 | 249 090.00 | 250 898.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 63 406.00 | |||
136 Profit for the Year | 670.00 | |||
142 Total Equity - Total I | 91 776.00 | |||
172 Other debts | 157 314.00 | |||
176 Total debts | 157 314.00 | |||
180 Liabilities Total | 249 090.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 89 176.00 | 89 176.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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