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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : NEXUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| Name | NEXUS |
| Siren | 810353482 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 95107 |
| Management number | 2017B16663 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 Paris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 589.00 | 7 152.00 | 6 437.00 | 13 589.00 |
AT Other tangible assets | 11 970.00 | 3 554.00 | 8 416.00 | 11 970.00 |
BH Other financial assets | 6 263.00 | 6 263.00 | 6 263.00 | |
BJ TOTAL (I) | 31 822.00 | 10 706.00 | 21 116.00 | 31 822.00 |
BT Goods | 184 976.00 | 184 976.00 | 184 976.00 | |
BX Customers and related accounts | 684 972.00 | 684 972.00 | 684 972.00 | |
BZ Other receivables | 65 357.00 | 65 357.00 | 65 357.00 | |
CF Cash and cash equivalents | 143 239.00 | 143 239.00 | 143 239.00 | |
CH Prepaid expenses | 3 083.00 | 3 083.00 | 3 083.00 | |
CJ TOTAL (II) | 1 081 627.00 | 1 081 627.00 | 1 081 627.00 | |
CO Grand total (0 to V) | 1 113 449.00 | 10 706.00 | 1 102 744.00 | 1 113 449.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 810.00 | 810.00 | 810.00 | |
DG Other reserves | 166 577.00 | 123 223.00 | 166 577.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 173.00 | 43 354.00 | 121 173.00 | |
DL TOTAL (I) | 293 560.00 | 172 387.00 | 293 560.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 1 404.00 | 150 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 920.00 | 9 324.00 | 5 920.00 | |
DX Trade payables and related accounts | 438 825.00 | 438 149.00 | 438 825.00 | |
DY Tax and social security liabilities | 213 264.00 | 27 606.00 | 213 264.00 | |
EA Other liabilities | 1 175.00 | 3 191.00 | 1 175.00 | |
EC TOTAL (IV) | 809 184.00 | 479 674.00 | 809 184.00 | |
EE Grand total (I to V) | 1 102 744.00 | 652 061.00 | 1 102 744.00 | |
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