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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : NEXIMMO 126
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| Name | NEXIMMO 126 |
| Siren | 878267624 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 92438 |
| Management number | 2019B27870 |
| Activity code | 4110B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75801 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 36 635.00 | 36 635.00 | 36 635.00 | |
CJ TOTAL (II) | 36 635.00 | 36 635.00 | 36 635.00 | |
CO Grand total (0 to V) | 36 635.00 | 36 635.00 | 36 635.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DC Revaluation differences | 8.00 | |||
DH Retained earnings | -799.00 | -431.00 | -799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -323.00 | -368.00 | -323.00 | |
DL TOTAL (I) | 35 878.00 | 36 200.00 | 35 878.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 757.00 | 757.00 | 757.00 | |
EC TOTAL (IV) | 757.00 | 757.00 | 757.00 | |
EE Grand total (I to V) | 36 635.00 | 36 958.00 | 36 635.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 323.00 | |||
GF Total Operating Expenses (II) | 323.00 | |||
GG - OPERATING RESULT (I - II) | -323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -323.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 323.00 | 368.00 | 323.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -323.00 | -368.00 | -323.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 757.00 | 757.00 | 757.00 | |
VB VAT | 138.00 | 138.00 | ||
VC Group and associates | 36 497.00 | 36 497.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 36 635.00 | 36 635.00 | 36 635.00 | |
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