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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : NEXALIA ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | NEXALIA ATLANTIQUE |
| Siren | 817907868 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 7470 |
| Management number | 2016B00100 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 Illzach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 996 541.00 | 996 541.00 | 996 541.00 | |
044 Total Fixed Assets | 996 541.00 | 996 541.00 | 996 541.00 | |
072 Receivables – Other | 438 684.00 | 438 684.00 | 438 684.00 | |
084 Cash | 2 264.00 | 2 264.00 | 2 264.00 | |
096 Total Current Assets + Prepaid Expenses | 440 948.00 | 440 948.00 | 440 948.00 | |
110 Total Assets | 1 437 489.00 | 1 437 489.00 | 1 437 489.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 614.00 | |||
142 Total Equity - Total I | 12 614.00 | |||
156 Loans and similar debts | 332 492.00 | |||
172 Other debts | 1 092 383.00 | |||
176 Total debts | 1 424 875.00 | |||
180 Liabilities Total | 1 437 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 660 129.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
193 Of which financial assets due in less than one year | 993 191.00 | |||
199 Of which current accounts of debit partners | 409 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 28 683.00 | 51 260.00 | 28 683.00 | |
232 Total operating income excluding VAT | 28 683.00 | 51 260.00 | 28 683.00 | |
242 Other external expenses | 45.00 | 311.00 | 45.00 | |
244 Taxes, duties and similar payments | 50.00 | 78.00 | 50.00 | |
262 Other expenses | 26 999.00 | 26 999.00 | ||
264 Total operating expenses | 27 094.00 | 389.00 | 27 094.00 | |
270 Operating profit | 1 589.00 | 50 870.00 | 1 589.00 | |
280 Financial income | 16 527.00 | 15 401.00 | 16 527.00 | |
290 Exceptional income | 100.00 | 4 000.00 | 100.00 | |
294 Financial expenses | 6 502.00 | 5 133.00 | 6 502.00 | |
300 Exceptional expenses | 100.00 | 91 778.00 | 100.00 | |
310 Profit or loss | 11 614.00 | -26 641.00 | 11 614.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 660 129.00 | 1 660 129.00 | ||
490 Total Fixed Assets (Gross Value) | 243 832.00 | 243 832.00 | ||
492 Total Fixed Assets (Increases) | 1 660 129.00 | 1 660 129.00 | ||
494 Total Fixed Assets (Decreases) | 907 420.00 | 907 420.00 | ||
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