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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : NEXSON CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-03-31 | Complete |
| 2022-04-29 | Public | 2021-03-31 | Complete |
| Name | NEXSON CORPORATION |
| Siren | 891083107 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 40282 |
| Management number | 2020B28764 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 93.00 | 93.00 | 93.00 | |
BJ TOTAL (I) | 4 586 493.00 | 4 586 493.00 | 4 586 493.00 | |
BZ Other receivables | 40 759.00 | 40 759.00 | 40 759.00 | |
CF Cash and cash equivalents | 1 896.00 | 1 896.00 | 1 896.00 | |
CJ TOTAL (II) | 42 655.00 | 42 655.00 | 42 655.00 | |
CO Grand total (0 to V) | 4 629 149.00 | 4 629 149.00 | 4 629 149.00 | |
CS Evaluated investments - equity method | 4 586 400.00 | 4 586 400.00 | 4 586 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 548 500.00 | 4 548 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 820.00 | -3 820.00 | ||
DL TOTAL (I) | 4 544 680.00 | 4 544 680.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 268.00 | 80 268.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 2 400.00 | 2 400.00 | ||
EC TOTAL (IV) | 84 468.00 | 84 468.00 | ||
EE Grand total (I to V) | 4 629 149.00 | 4 629 149.00 | ||
EG Accrued income and payables due within one year | 84 468.00 | 84 468.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 820.00 | |||
GF Total Operating Expenses (II) | 3 820.00 | |||
GG - OPERATING RESULT (I - II) | -3 820.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 820.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 820.00 | 3 820.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 820.00 | -3 820.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 93.00 | 93.00 | 93.00 | |
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