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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : NEXT 36
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-09-30 | Simplified |
| 2020-07-15 | Public | 2019-09-30 | Complete |
| 2019-08-20 | Public | 2018-09-30 | Complete |
| Name | NEXT 36 |
| Siren | 838610822 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/011689 |
| Management number | 2018B02252 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 486.00 | 486.00 | 486.00 | |
110 Total Assets | 486.00 | 486.00 | 486.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 097.00 | |||
136 Profit for the Year | -524.00 | |||
142 Total Equity - Total I | -621.00 | |||
166 Suppliers and related accounts | 1 037.00 | |||
172 Other debts | 70.00 | |||
176 Total debts | 1 107.00 | |||
180 Liabilities Total | 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 524.00 | 967.00 | 524.00 | |
264 Total operating expenses | 524.00 | 967.00 | 524.00 | |
270 Operating profit | -524.00 | -967.00 | -524.00 | |
310 Profit or loss | -524.00 | -967.00 | -524.00 | |
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