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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : Nexusbook
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2019-11-30 | Complete |
| Name | Nexusbook |
| Siren | 834361503 |
| Closing | 2019-11-30 |
| Registry code | 9301 |
| Registration number | 24990 |
| Management number | 2018B00113 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93212 Saint-Denis La Plaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 200.00 | |||
AB Establishment Expenses | 500.00 | |||
AL Advances and down payments on intangible assets. | 5 000.00 | |||
AR Technical installations, industrial equipment and tools | 1 500.00 | |||
BJ TOTAL (I) | 7 200.00 | |||
BN Goods in progress | 11 300.00 | |||
CJ TOTAL (II) | 11 300.00 | |||
CO Grand total (0 to V) | 18 500.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 000.00 | 11 000.00 | ||
DL TOTAL (I) | 11 700.00 | 11 700.00 | ||
DP Provisions for Risks | 8 800.00 | 8 800.00 | ||
DR TOTAL (IV) | 8 800.00 | 8 800.00 | ||
EE Grand total (I to V) | 20 500.00 | 20 500.00 | ||
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