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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : NEXITY SERVICES ENTREPRISE 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| Name | NEXITY SERVICES ENTREPRISE 4 |
| Siren | 908708779 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 128682 |
| Management number | 2021B40721 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| 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 |
CB Subscribed and called capital, not paid | 300 000.00 | 300 000.00 | 300 000.00 | |
CJ TOTAL (II) | 300 000.00 | 300 000.00 | 300 000.00 | |
CO Grand total (0 to V) | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DC Revaluation differences | 8.00 | |||
DL TOTAL (I) | 300 000.00 | 300 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
EE Grand total (I to V) | 300 000.00 | 300 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 300 000.00 | 300 000.00 | 300 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 300 000.00 | 300 000.00 | 300 000.00 | |
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