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THE LIST OF BALANCE SHEET : NEXITY REGIONS IV

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-07 Public 2022-12-31 Complete
2022-05-18 Public 2021-12-31 Complete
2021-07-26 Public 2020-12-31 Complete
2020-08-17 Public 2019-12-31 Complete
2019-08-01 Public 2018-12-31 Complete
2018-08-31 Public 2017-12-31 Complete
2017-07-27 Public 2016-12-31 Complete
NameNEXITY REGIONS IV
Siren492430350
Closing2020-12-31
Registry code 7501
Registration number 71677
Management number2014B08226
Activity code 4110A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75801 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 592.00 592.00 592.00
CJ TOTAL (II) 592.00 592.00 592.00
CO Grand total (0 to V) 592.00 592.00 592.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DC Revaluation differences 8.00
DI RESULTS FOR THE YEAR (Profit or Loss) -408.00 -408.00 -408.00
DL TOTAL (I) 592.00 592.00 592.00
DV Miscellaneous Loans and Financial Debts (4) 5.00 5.00 5.00
DX Trade payables and related accounts 240.00
EC TOTAL (IV) 240.00
EE Grand total (I to V) 592.00 832.00 592.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 408.00
GF Total Operating Expenses (II) 408.00
GG - OPERATING RESULT (I - II) -408.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -408.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 408.00 408.00 408.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -408.00 -408.00 -408.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VC Group and associates 592.00 592.00 592.00
VT TOTAL – STATEMENT OF RECEIVABLES 592.00 592.00 592.00

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