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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : NRJ AXONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Complete |
| Name | NRJ AXONE |
| Siren | 488016478 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 8727 |
| Management number | 2006B00103 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 035.00 | 6 034.00 | 1 000.00 | 7 035.00 |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 7 142.00 | 6 034.00 | 1 108.00 | 7 142.00 |
068 Receivables – Trade and related accounts | 1 744.00 | 658.00 | 1 086.00 | 1 744.00 |
084 Cash | 1 339.00 | 1 339.00 | 1 339.00 | |
096 Total Current Assets + Prepaid Expenses | 3 082.00 | 658.00 | 2 425.00 | 3 082.00 |
110 Total Assets | 10 224.00 | 6 692.00 | 3 533.00 | 10 224.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -16 738.00 | |||
136 Profit for the Year | -6 703.00 | |||
142 Total Equity - Total I | -15 942.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 18 412.00 | |||
172 Other debts | 19 474.00 | |||
176 Total debts | 19 474.00 | |||
180 Liabilities Total | 3 533.00 | |||
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