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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : NOVEM PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2019-02-21 | Public | 2017-12-31 | Complete |
| 2018-01-09 | Public | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | NOVEM PARTICIPATIONS |
| Siren | 494314990 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 556 |
| Management number | 2007D00086 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 225 725.00 | 225 725.00 | 225 725.00 | |
BZ Other receivables | 331 117.00 | 331 117.00 | 331 117.00 | |
CF Cash and cash equivalents | 22 817.00 | 22 817.00 | 22 817.00 | |
CJ TOTAL (II) | 353 934.00 | 353 934.00 | 353 934.00 | |
CO Grand total (0 to V) | 579 659.00 | 579 659.00 | 579 659.00 | |
CU Other investments | 225 725.00 | 225 725.00 | 225 725.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 481 752.00 | 408 116.00 | 481 752.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 679.00 | 73 636.00 | 56 679.00 | |
DL TOTAL (I) | 541 730.00 | 485 052.00 | 541 730.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 480.00 | 26 753.00 | 37 480.00 | |
DX Trade payables and related accounts | 449.00 | 437.00 | 449.00 | |
EC TOTAL (IV) | 37 929.00 | 27 190.00 | 37 929.00 | |
EE Grand total (I to V) | 579 659.00 | 512 242.00 | 579 659.00 | |
EG Accrued income and payables due within one year | 37 929.00 | 27 190.00 | 37 929.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 449.00 | |||
GF Total Operating Expenses (II) | 449.00 | |||
GG - OPERATING RESULT (I - II) | -449.00 | |||
GJ Financial income from other securities and fixed asset receivables | 56 977.00 | |||
GP Total financial income (V) | 56 977.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 56 977.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 529.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -150.00 | -217.00 | -150.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 56 977.00 | 74 070.00 | 56 977.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 299.00 | 434.00 | 299.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 679.00 | 73 636.00 | 56 679.00 | |
| 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 | 449.00 | 449.00 | 449.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 37 480.00 | 37 480.00 | 37 480.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 331 117.00 | 331 117.00 | 331 117.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 929.00 | 37 929.00 | 37 929.00 | |
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