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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : GROUPE NYX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | GROUPE NYX |
| Siren | 514491919 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 9697 |
| Management number | 2009B00472 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 716.00 | 2 308.00 | 11 409.00 | 13 716.00 |
040 Financial Assets | 25 610.00 | 25 610.00 | 25 610.00 | |
044 Total Fixed Assets | 39 326.00 | 2 308.00 | 37 019.00 | 39 326.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 197 141.00 | 197 141.00 | 197 141.00 | |
096 Total Current Assets + Prepaid Expenses | 197 141.00 | 197 141.00 | 197 141.00 | |
110 Total Assets | 236 468.00 | 2 308.00 | 234 160.00 | 236 468.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 64 076.00 | |||
136 Profit for the Year | 1 677.00 | |||
142 Total Equity - Total I | 93 453.00 | |||
166 Suppliers and related accounts | 24 421.00 | |||
172 Other debts | 116 286.00 | |||
176 Total debts | 140 707.00 | |||
180 Liabilities Total | 234 160.00 | |||
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