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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : NEXITY REGIONS IV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | NEXITY REGIONS 4 |
| Siren | 492430350 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 29756 |
| Management number | 2014B08226 |
| Activity code | 4110A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| 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 |
BX Customers and related accounts | 110.00 | 110.00 | 110.00 | |
BZ Other receivables | 96 467.00 | 96 467.00 | 96 467.00 | |
CF Cash and cash equivalents | 86.00 | 86.00 | 86.00 | |
CJ TOTAL (II) | 96 662.00 | 96 662.00 | 96 662.00 | |
CO Grand total (0 to V) | 96 662.00 | 96 662.00 | 96 662.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 818.00 | -1 597.00 | -3 818.00 | |
DL TOTAL (I) | 96 182.00 | 98 403.00 | 96 182.00 | |
DX Trade payables and related accounts | 480.00 | 240.00 | 480.00 | |
EC TOTAL (IV) | 480.00 | 240.00 | 480.00 | |
EE Grand total (I to V) | 96 662.00 | 98 643.00 | 96 662.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 4 118.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 4 118.00 | |||
GG - OPERATING RESULT (I - II) | -4 118.00 | |||
GL Other interest and similar income | 300.00 | |||
GP Total financial income (V) | 300.00 | |||
GV - FINANCIAL INCOME (V - VI) | 300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 818.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 300.00 | 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 118.00 | 1 597.00 | 4 118.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 818.00 | -1 597.00 | -3 818.00 | |
| 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 | 480.00 | 480.00 | 480.00 | |
UX Other trade receivables | 110.00 | 110.00 | 110.00 | |
VC Group and associates | 96 467.00 | 96 467.00 | 96 467.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 96 577.00 | 96 577.00 | 96 577.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 480.00 | 480.00 | 480.00 | |
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