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BALANCE SHEET (
2021-05-26)
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 | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 9984 |
| Management number | 2006B00103 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| 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 | 1 162.00 | 658.00 | 504.00 | 1 162.00 |
084 Cash | 2 304.00 | 2 304.00 | 2 304.00 | |
096 Total Current Assets + Prepaid Expenses | 3 466.00 | 658.00 | 2 808.00 | 3 466.00 |
110 Total Assets | 10 608.00 | 6 692.00 | 3 916.00 | 10 608.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -23 442.00 | |||
136 Profit for the Year | -3 153.00 | |||
142 Total Equity - Total I | -19 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 401.00 | |||
172 Other debts | 23 011.00 | |||
176 Total debts | 23 011.00 | |||
180 Liabilities Total | 3 916.00 | |||
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