Grow your business safely with NEXTGEN SOLUTIONS
All the information you need about NEXTGEN SOLUTIONS to develop and secure your business in France
N
HOME >
CORPORATES
>
NEXTGEN SOLUTIONS >
BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : NEXTGEN SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| Name | NEXTGEN SOLUTIONS |
| Siren | 831579602 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 7705 |
| Management number | 2017B00738 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68120 PFASTATT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 749 131.00 | |||
044 Total Fixed Assets | 1 749 131.00 | |||
072 Receivables – Other | 3 249.00 | |||
084 Cash | 3 746.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 995.00 | |||
110 Total Assets | 1 756 126.00 | |||
120 Share or Individual Capital | 430 000.00 | |||
126 Legal Reserve | 45 000.00 | |||
134 Retained Earnings | 350 514.00 | |||
136 Profit for the Year | 182 814.00 | |||
142 Total Equity - Total I | 1 008 328.00 | |||
156 Loans and similar debts | 738 357.00 | |||
166 Suppliers and related accounts | 9 441.00 | |||
176 Total debts | 747 798.00 | |||
180 Liabilities Total | 1 756 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 444.00 | 3 858.00 | 8 444.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 444.00 | 3 859.00 | 8 444.00 | |
270 Operating profit | -8 444.00 | -3 858.00 | -8 444.00 | |
280 Financial income | 200 000.00 | 200 000.00 | 200 000.00 | |
294 Financial expenses | 8 742.00 | 10 699.00 | 8 742.00 | |
310 Profit or loss | 182 814.00 | 185 443.00 | 182 814.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 749 131.00 | 1 749 131.00 | ||
all companies in France
Complete and comprehensive database.
