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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : NEXALIA RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | NEXALIA RHONE ALPES |
| Siren | 818578189 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 7476 |
| Management number | 2016B00179 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 Illzach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 530 974.00 | 1 114.00 | 2 529 860.00 | 2 530 974.00 |
044 Total Fixed Assets | 2 530 974.00 | 1 114.00 | 2 529 860.00 | 2 530 974.00 |
072 Receivables – Other | 178 097.00 | 178 097.00 | 178 097.00 | |
084 Cash | 28 585.00 | 28 585.00 | 28 585.00 | |
096 Total Current Assets + Prepaid Expenses | 206 683.00 | 206 683.00 | 206 683.00 | |
110 Total Assets | 2 737 657.00 | 1 114.00 | 2 736 542.00 | 2 737 657.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -948 786.00 | |||
142 Total Equity - Total I | -947 786.00 | |||
154 Provisions for risks and charges - Total II | 975 104.00 | |||
156 Loans and similar debts | 1 042 090.00 | |||
172 Other debts | 1 667 134.00 | |||
176 Total debts | 2 709 224.00 | |||
180 Liabilities Total | 2 736 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 62 386.00 | 41 724.00 | 62 386.00 | |
232 Total operating income excluding VAT | 62 386.00 | 41 724.00 | 62 386.00 | |
242 Other external expenses | 4 940.00 | 2 579.00 | 4 940.00 | |
244 Taxes, duties and similar payments | 25.00 | |||
256 Provisions | 975 104.00 | 975 104.00 | ||
262 Other expenses | 27 501.00 | 17 011.00 | 27 501.00 | |
264 Total operating expenses | 1 007 545.00 | 19 615.00 | 1 007 545.00 | |
270 Operating profit | -945 159.00 | 22 109.00 | -945 159.00 | |
280 Financial income | 24 057.00 | 12 087.00 | 24 057.00 | |
290 Exceptional income | 100.00 | 4.00 | 100.00 | |
294 Financial expenses | 27 684.00 | 14 423.00 | 27 684.00 | |
300 Exceptional expenses | 100.00 | 9 500.00 | 100.00 | |
310 Profit or loss | -948 786.00 | 10 277.00 | -948 786.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 788 136.00 | 1 788 136.00 | ||
484 DECREASES Financial Assets | 231 342.00 | 231 342.00 | ||
490 Total Fixed Assets (Gross Value) | 974 181.00 | 974 181.00 | ||
492 Total Fixed Assets (Increases) | 1 788 136.00 | 1 788 136.00 | ||
494 Total Fixed Assets (Decreases) | 231 342.00 | 231 342.00 | ||
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