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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : NEXALIA ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | NEXALIA ATLANTIQUE |
| Siren | 817907868 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 9862 |
| Management number | 2016B00100 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 Illzach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 994 250.00 | 994 250.00 | 994 250.00 | |
044 Total Fixed Assets | 994 250.00 | 994 250.00 | 994 250.00 | |
072 Receivables – Other | 725 467.00 | 725 467.00 | 725 467.00 | |
084 Cash | 3 988.00 | 3 988.00 | 3 988.00 | |
096 Total Current Assets + Prepaid Expenses | 729 455.00 | 729 455.00 | 729 455.00 | |
110 Total Assets | 1 723 705.00 | 1 723 705.00 | 1 723 705.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 585.00 | |||
142 Total Equity - Total I | 7 585.00 | |||
156 Loans and similar debts | 458 469.00 | |||
172 Other debts | 1 257 650.00 | |||
176 Total debts | 1 716 120.00 | |||
180 Liabilities Total | 1 723 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 192 731.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
193 Of which financial assets due in less than one year | 987 500.00 | |||
199 Of which current accounts of debit partners | 695 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 125.00 | 301.00 | 125.00 | |
244 Taxes, duties and similar payments | 28.00 | 185.00 | 28.00 | |
264 Total operating expenses | 153.00 | 486.00 | 153.00 | |
270 Operating profit | -153.00 | -486.00 | -153.00 | |
280 Financial income | 25 114.00 | 379 063.00 | 25 114.00 | |
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 18 376.00 | 20 354.00 | 18 376.00 | |
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | 6 585.00 | 358 223.00 | 6 585.00 | |
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