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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : ELECTRO BANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Bank |
| 2020-10-01 | Public | 2019-12-31 | Bank |
| 2019-07-31 | Public | 2018-12-31 | Bank |
| 2018-08-17 | Public | 2017-12-31 | Bank |
| 2017-08-11 | Public | 2016-12-31 | Bank |
| Name | NEX ELECTRO |
| Siren | 562064287 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 17759 |
| Management number | 2018B00668 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91620 Nozay |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 6 290 000.00 | 203 375 000.00 | 6 290 000.00 | |
A3 TOTAL ASSETS | 6 293 000.00 | 271 928 000.00 | 6 293 000.00 | |
P1 LIABILITIES - Equity | 6 000.00 | 72 000.00 | 6 000.00 | |
P3 TOTAL LIABILITIES | 5 300 000.00 | 106 005 000.00 | 5 300 000.00 | |
P4 LIABILITIES - Share Premiums | 34 709 000.00 | |||
P5 LIABILITIES - Reserves | 680 000.00 | 117 665 000.00 | 680 000.00 | |
P7 LIABILITIES - Retained Earnings | 1 157 000.00 | 60 000.00 | 1 157 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -930 000.00 | 13 288 000.00 | -930 000.00 | |
P9 TOTAL LIABILITIES | 6 293 000.00 | 271 928 000.00 | 6 293 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 000.00 | 169 000.00 | 2 000.00 | |
R2 Income Statement - Claims Expenses | 439 000.00 | 422 000.00 | 439 000.00 | |
R3 Income Statement - Technical Result | -930 000.00 | 13 288 000.00 | -930 000.00 | |
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