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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : 5 NX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-10-31 | Simplified |
| 2020-05-12 | Public | 2019-10-31 | Simplified |
| Name | 5 NX |
| Siren | 818010365 |
| Closing | 2020-10-31 |
| Registry code | 2901 |
| Registration number | 4038 |
| Management number | 2016B00086 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29860 Plabennec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 209 990.00 | 9 990.00 | 200 000.00 | 209 990.00 |
044 Total Fixed Assets | 209 990.00 | 9 990.00 | 200 000.00 | 209 990.00 |
068 Receivables – Trade and related accounts | 23 784.00 | 19 820.00 | 3 964.00 | 23 784.00 |
072 Receivables – Other | 29 890.00 | 29 145.00 | 746.00 | 29 890.00 |
084 Cash | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 54 372.00 | 48 964.00 | 5 408.00 | 54 372.00 |
110 Total Assets | 264 362.00 | 58 954.00 | 205 408.00 | 264 362.00 |
120 Share or Individual Capital | 125 000.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -7 286.00 | |||
136 Profit for the Year | -51 889.00 | |||
142 Total Equity - Total I | 65 845.00 | |||
166 Suppliers and related accounts | 1 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 435.00 | |||
172 Other debts | 138 455.00 | |||
176 Total debts | 139 563.00 | |||
180 Liabilities Total | 205 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 992.00 | 2 992.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 3 514.00 | 3 514.00 | ||
270 Operating profit | -3 514.00 | -3 514.00 | ||
280 Financial income | 65 500.00 | 65 500.00 | ||
294 Financial expenses | 18 370.00 | 18 370.00 | ||
300 Exceptional expenses | 95 506.00 | 95 506.00 | ||
310 Profit or loss | -51 889.00 | -51 889.00 | ||
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