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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : NEXT ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Partially confidential | 2016-12-31 | Complete |
| Name | NEXT ONE |
| Siren | 814952180 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19973 |
| Management number | 2015B09356 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 13 872.00 | 13 872.00 | 13 872.00 | |
CF Cash and cash equivalents | 3 272.00 | 3 272.00 | 3 272.00 | |
CJ TOTAL (II) | 17 144.00 | 17 144.00 | 17 144.00 | |
CO Grand total (0 to V) | 19 144.00 | 19 144.00 | 19 144.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 965.00 | 7 965.00 | ||
DL TOTAL (I) | 10 965.00 | 10 965.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 247.00 | 247.00 | ||
DX Trade payables and related accounts | 490.00 | 490.00 | ||
DY Tax and social security liabilities | 7 442.00 | 7 442.00 | ||
EC TOTAL (IV) | 8 178.00 | 8 178.00 | ||
EE Grand total (I to V) | 19 144.00 | 19 144.00 | ||
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