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G HOME > CORPORATES > GROUPE NYX > BALANCE SHEET ( 2022-07-19)

THE LIST OF BALANCE SHEET : GROUPE NYX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-19 Partially confidential 2021-12-31 Simplified
2021-08-18 Partially confidential 2020-12-31 Simplified
2020-11-06 Partially confidential 2019-12-31 Simplified
NameGROUPE NYX
Siren514491919
Closing2021-12-31
Registry code 9742
Registration number 3396
Management number2009B00472
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address97430 LE TAMPON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 13 716.00 2 808.00 10 909.00 13 716.00
040 Financial Assets 25 610.00 25 610.00 25 610.00
044 Total Fixed Assets 39 326.00 2 808.00 36 519.00 39 326.00
068 Receivables – Trade and related accounts 9 013.00 9 013.00 9 013.00
072 Receivables – Other 135 912.00 135 912.00 135 912.00
084 Cash 24 042.00 24 042.00 24 042.00
092 Prepaid expenses 666.00 666.00 666.00
096 Total Current Assets + Prepaid Expenses 169 634.00 169 634.00 169 634.00
110 Total Assets 208 960.00 2 808.00 206 152.00 208 960.00
120 Share or Individual Capital 7 000.00
126 Legal Reserve 700.00
132 Other Reserves 20 000.00
134 Retained Earnings 65 753.00
136 Profit for the Year 2 160.00
142 Total Equity - Total I 95 613.00
166 Suppliers and related accounts 28 855.00
172 Other debts 81 684.00
176 Total debts 110 539.00
180 Liabilities Total 206 152.00

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