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THE LIST OF BALANCE SHEET : NEXXLED

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-04-26 Partially confidential 2015-12-31 Complete
NameNEXXLED
Siren794516401
Closing2015-12-31
Registry code 3801
Registration number B2017/004993
Management number2013B01225
Activity code 4647Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-04-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address38330 BIVIERS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 4 881.00 2 400.00 2 481.00 4 881.00
BJ TOTAL (I) 4 881.00 2 400.00 2 481.00 4 881.00
BT Goods 4 500.00 4 500.00 4 500.00
BX Customers and related accounts 67 299.00 67 299.00 67 299.00
BZ Other receivables 17 328.00 17 328.00 17 328.00
CF Cash and cash equivalents 109 885.00 109 885.00 109 885.00
CJ TOTAL (II) 199 013.00 199 013.00 199 013.00
CO Grand total (0 to V) 203 894.00 2 400.00 201 494.00 203 894.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 50 000.00 50 000.00 50 000.00
DH Retained earnings 13 720.00 -6 588.00 13 720.00
DI RESULTS FOR THE YEAR (Profit or Loss) 16 485.00 20 307.00 16 485.00
DL TOTAL (I) 80 205.00 63 720.00 80 205.00
DV Miscellaneous Loans and Financial Debts (4) 49 384.00 49 055.00 49 384.00
DX Trade payables and related accounts 48 777.00 49 930.00 48 777.00
DY Tax and social security liabilities 23 129.00 8 457.00 23 129.00
EC TOTAL (IV) 121 289.00 107 443.00 121 289.00
EE Grand total (I to V) 201 494.00 171 163.00 201 494.00

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