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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : NEXUS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2020-01-09 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-28 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-20 | Public | 2017-06-30 | Simplified |
| Name | NEXUS PATRIMOINE |
| Siren | 443308150 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/021085 |
| Management number | 2010B02271 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 9 537.00 | 9 537.00 | 9 537.00 | |
028 Tangible Assets | 285 640.00 | 134 825.00 | 150 815.00 | 285 640.00 |
040 Financial Assets | 8 020.00 | 8 020.00 | 8 020.00 | |
044 Total Fixed Assets | 423 197.00 | 144 362.00 | 278 835.00 | 423 197.00 |
068 Receivables – Trade and related accounts | 28 483.00 | 28 483.00 | 28 483.00 | |
072 Receivables – Other | 54 810.00 | 54 810.00 | 54 810.00 | |
084 Cash | 197 896.00 | 197 896.00 | 197 896.00 | |
092 Prepaid expenses | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 281 876.00 | 281 876.00 | 281 876.00 | |
110 Total Assets | 705 072.00 | 144 362.00 | 560 711.00 | 705 072.00 |
120 Share or Individual Capital | 63 200.00 | |||
126 Legal Reserve | 6 320.00 | |||
132 Other Reserves | 171 251.00 | |||
136 Profit for the Year | 11 157.00 | |||
142 Total Equity - Total I | 251 928.00 | |||
156 Loans and similar debts | 162 657.00 | |||
166 Suppliers and related accounts | 9 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 046.00 | |||
172 Other debts | 136 336.00 | |||
176 Total debts | 308 783.00 | |||
180 Liabilities Total | 560 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 248 116.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 39 015.00 | |||
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