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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : NOVALOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-06-30 | Complete |
| 2022-10-04 | Partially confidential | 2021-06-30 | Complete |
| 2019-02-26 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-10 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-30 | Partially confidential | 2016-06-30 | Complete |
| Name | NOVALOC |
| Siren | 452773450 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/003795 |
| Management number | 2004B00500 |
| Activity code | 4730Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38970 CORPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 131 460.00 | 130 425.00 | 1 035.00 | 131 460.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 131 560.00 | 130 425.00 | 1 135.00 | 131 560.00 |
BT Goods | 40 637.00 | 40 637.00 | 40 637.00 | |
BX Customers and related accounts | 54 325.00 | 54 325.00 | 54 325.00 | |
BZ Other receivables | 25 214.00 | 25 214.00 | 25 214.00 | |
CF Cash and cash equivalents | 510.00 | 510.00 | 510.00 | |
CH Prepaid expenses | 1 689.00 | 1 689.00 | 1 689.00 | |
CJ TOTAL (II) | 122 376.00 | 122 376.00 | 122 376.00 | |
CO Grand total (0 to V) | 253 936.00 | 130 425.00 | 123 511.00 | 253 936.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DG Other reserves | 19 193.00 | 8 176.00 | 19 193.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -101 594.00 | 11 017.00 | -101 594.00 | |
DL TOTAL (I) | -74 041.00 | 27 553.00 | -74 041.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 561.00 | 40 113.00 | 24 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 183.00 | 139.00 | 1 183.00 | |
DX Trade payables and related accounts | 73 627.00 | 111 070.00 | 73 627.00 | |
DY Tax and social security liabilities | 70 496.00 | 67 453.00 | 70 496.00 | |
EA Other liabilities | 23 128.00 | 44 137.00 | 23 128.00 | |
EC TOTAL (IV) | 197 552.00 | 262 912.00 | 197 552.00 | |
EE Grand total (I to V) | 123 511.00 | 290 465.00 | 123 511.00 | |
EG Accrued income and payables due within one year | 183 271.00 | 238 380.00 | 183 271.00 | |
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