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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : NEXTSOUND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| Name | NEXTSOUND |
| Siren | 898779525 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 8202 |
| Management number | 2021B00802 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45430 CHECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 264 000.00 | |||
CF Cash and cash equivalents | 3 768.00 | |||
CJ TOTAL (II) | 3 768.00 | |||
CO Grand total (0 to V) | 267 768.00 | |||
CS Evaluated investments - equity method | 264 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 265 000.00 | 265 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 773.00 | -16 773.00 | ||
DL TOTAL (I) | 248 226.00 | 248 226.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 930.00 | 14 930.00 | ||
DX Trade payables and related accounts | 1 020.00 | 1 020.00 | ||
DY Tax and social security liabilities | 3 591.00 | 3 591.00 | ||
EC TOTAL (IV) | 19 541.00 | 19 541.00 | ||
EE Grand total (I to V) | 267 768.00 | 267 768.00 | ||
EI Including equity loans | 14 930.00 | 14 930.00 | ||
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