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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : NEXITY REGIONS 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-05-19 | Public | 2021-12-31 | Complete |
| Name | NEXITY REGIONS 19 |
| Siren | 903445922 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 29757 |
| Management number | 2021B28766 |
| Activity code | 4110A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| 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 |
AJ Other Intangible Assets | 1.00 | 1.00 | ||
AR Technical installations, industrial equipment and tools | 2.00 | 2.00 | ||
BX Customers and related accounts | 114.00 | 114.00 | 114.00 | |
BZ Other receivables | 100 031.00 | 100 031.00 | 100 031.00 | |
CJ TOTAL (II) | 100 146.00 | 100 146.00 | 100 146.00 | |
CM Bond redemption premiums (IV) | 1.00 | 1.00 | ||
CN Currency translation adjustments (V) | 1.00 | 1.00 | ||
CO Grand total (0 to V) | 100 146.00 | 100 146.00 | 100 146.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 146.00 | -413.00 | 146.00 | |
DL TOTAL (I) | 100 146.00 | 99 587.00 | 100 146.00 | |
EC TOTAL (IV) | 1.00 | |||
EE Grand total (I to V) | 100 146.00 | 99 588.00 | 100 146.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 168.00 | |||
GF Total Operating Expenses (II) | 168.00 | |||
GG - OPERATING RESULT (I - II) | -168.00 | |||
GL Other interest and similar income | 313.00 | |||
GP Total financial income (V) | 313.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 314.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 146.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 313.00 | 313.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 168.00 | 413.00 | 168.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 146.00 | -413.00 | 146.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 114.00 | 114.00 | 114.00 | |
VB VAT | 71.00 | 71.00 | 71.00 | |
VC Group and associates | 99 960.00 | 99 960.00 | 99 960.00 | |
VS Prepaid expenses | 1.00 | 1.00 | ||
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