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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : NEXTBIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | NEXTBIZ |
| Siren | 848751871 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 7616 |
| Management number | 2020B00832 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 840.00 | 3 840.00 | 3 840.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 2 577.00 | 2 577.00 | 2 577.00 | |
096 Total Current Assets + Prepaid Expenses | 6 807.00 | 6 807.00 | 6 807.00 | |
110 Total Assets | 6 807.00 | 6 807.00 | 6 807.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 277.00 | |||
136 Profit for the Year | 2 479.00 | |||
142 Total Equity - Total I | 3 855.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
172 Other debts | 1 571.00 | |||
176 Total debts | 2 951.00 | |||
180 Liabilities Total | 6 807.00 | |||
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