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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : NOVA 2 PP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | NOVA 2 PP |
| Siren | 753187186 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 24774 |
| Management number | 2012B16520 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 45 407 938.00 | |||
080 Sellable securities | 955.00 | |||
096 Total Current Assets + Prepaid Expenses | 955.00 | |||
110 Total Assets | 45 408 893.00 | |||
120 Share or Individual Capital | 45 407 948.00 | |||
134 Retained Earnings | -19 345.00 | |||
136 Profit for the Year | -7 763.00 | |||
142 Total Equity - Total I | 45 380 840.00 | |||
156 Loans and similar debts | 24 422.00 | |||
176 Total debts | 28 053.00 | |||
180 Liabilities Total | 45 408 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | -7 168.00 | -7 770.00 | -7 168.00 | |
270 Operating profit | -7 168.00 | -7 770.00 | -7 168.00 | |
294 Financial expenses | -595.00 | -851.00 | -595.00 | |
310 Profit or loss | -7 763.00 | -8 621.00 | -7 763.00 | |
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