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N HOME > CORPORATES > NRJ AXONE > BALANCE SHEET ( 2022-05-31)

THE LIST OF BALANCE SHEET : NRJ AXONE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-31 Partially confidential 2021-12-31 Simplified
2021-05-26 Partially confidential 2020-12-31 Simplified
2021-04-28 Partially confidential 2019-12-31 Simplified
2019-04-25 Public 2017-12-31 Complete
NameNRJ AXONE
Siren488016478
Closing2021-12-31
Registry code 4401
Registration number 9770
Management number2006B00103
Activity code 6202A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-05-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address44000 NANTES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 035.00 6 034.00 6 035.00
040 Financial Assets 107.00 107.00 107.00
044 Total Fixed Assets 6 142.00 6 034.00 108.00 6 142.00
068 Receivables – Trade and related accounts 1 378.00 658.00 720.00 1 378.00
084 Cash 2 286.00 2 286.00 2 286.00
096 Total Current Assets + Prepaid Expenses 3 663.00 658.00 3 006.00 3 663.00
110 Total Assets 9 806.00 6 692.00 3 114.00 9 806.00
120 Share or Individual Capital 7 500.00
134 Retained Earnings -26 594.00
136 Profit for the Year -4 666.00
142 Total Equity - Total I -23 760.00
169 Other debts including current accounts of partners for fiscal year N 24 783.00
172 Other debts 26 874.00
176 Total debts 26 874.00
180 Liabilities Total 3 114.00

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