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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : NEXIANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2018-12-28 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | NEXIANS |
| Siren | 537704538 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 654 |
| Management number | 2014B00746 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 1 300.00 | 1 300.00 | 1 300.00 | |
BX Customers and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
BZ Other receivables | 669.00 | 669.00 | 669.00 | |
CF Cash and cash equivalents | 120 135.00 | 120 135.00 | 120 135.00 | |
CJ TOTAL (II) | 168 804.00 | 168 804.00 | 168 804.00 | |
CO Grand total (0 to V) | 170 104.00 | 1 300.00 | 168 804.00 | 170 104.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 104 602.00 | 111 490.00 | 104 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 375.00 | -6 887.00 | 31 375.00 | |
DL TOTAL (I) | 139 278.00 | 107 902.00 | 139 278.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | 14.00 | |
DX Trade payables and related accounts | 4 015.00 | 6 372.00 | 4 015.00 | |
DY Tax and social security liabilities | 25 498.00 | 20 275.00 | 25 498.00 | |
EC TOTAL (IV) | 29 526.00 | 26 660.00 | 29 526.00 | |
EE Grand total (I to V) | 168 804.00 | 134 563.00 | 168 804.00 | |
EG Accrued income and payables due within one year | 29 526.00 | 26 660.00 | 29 526.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 000.00 | 40 000.00 | 40 000.00 | |
FJ Net sales | 40 000.00 | 40 000.00 | 40 000.00 | |
FQ Other income | 36.00 | |||
FR Total operating income (I) | 40 036.00 | |||
FW Other purchases and external expenses | 5 474.00 | |||
FX Taxes, duties, and similar payments | 270.00 | |||
GF Total Operating Expenses (II) | 5 745.00 | |||
GG - OPERATING RESULT (I - II) | 34 291.00 | |||
GR Interest and similar expenses | 42.00 | |||
GU Total financial expenses (VI) | 42.00 | |||
GV - FINANCIAL INCOME (V - VI) | -42.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 874.00 | 2 874.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 036.00 | 40 036.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 661.00 | 6 887.00 | 8 661.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 375.00 | -6 887.00 | 31 375.00 | |
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