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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : NEXITY REGIONS III
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | NEXITY REGIONS III |
| Siren | 488450156 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 74950 |
| Management number | 2014B08887 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75801 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 99 479.00 | 99 479.00 | 99 479.00 | |
CJ TOTAL (II) | 99 479.00 | 99 479.00 | 99 479.00 | |
CO Grand total (0 to V) | 99 479.00 | 99 479.00 | 99 479.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 1 000.00 | 100 000.00 | |
DC Revaluation differences | 8.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 061.00 | -978.00 | -18 061.00 | |
DL TOTAL (I) | 81 939.00 | 22.00 | 81 939.00 | |
DP Provisions for Risks | 17 300.00 | 17 300.00 | ||
DR TOTAL (IV) | 17 300.00 | 17 300.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
EC TOTAL (IV) | 240.00 | 240.00 | ||
EE Grand total (I to V) | 99 479.00 | 22.00 | 99 479.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 760.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 17 300.00 | |||
GF Total Operating Expenses (II) | 18 060.00 | |||
GG - OPERATING RESULT (I - II) | -18 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 061.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 061.00 | 978.00 | 18 061.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 061.00 | -978.00 | -18 061.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5Z Total provisions for risks and expenses | 17 300.00 | |||
7C Grand total | 17 300.00 | |||
UE of which provisions and reversals: - Operating | 17 300.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 240.00 | 240.00 | 240.00 | |
VC Group and associates | 99 479.00 | 99 479.00 | 99 479.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 99 479.00 | 99 479.00 | 99 479.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 240.00 | 240.00 | 240.00 | |
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