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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : NOVA 3 RA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Public | 2017-12-31 | Complete |
| 2017-04-12 | Public | 2016-12-31 | Complete |
| Name | NOVA 3 RA |
| Siren | 753187087 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25030 |
| Management number | 2012B16509 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 413.00 | |||
CJ TOTAL (II) | 3 600 417.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
264 Total operating expenses | -7 770.00 | -7 168.00 | -7 770.00 | |
270 Operating profit | -7 770.00 | -7 168.00 | -7 770.00 | |
294 Financial expenses | -3 165.00 | -2 728.00 | -3 165.00 | |
DA Share or individual capital | 3 493 786.00 | 3 493 786.00 | 3 493 786.00 | |
DB Share, merger, contribution premiums, etc. | 100 634.00 | 100 634.00 | 100 634.00 | |
DH Retained earnings | -55 600.00 | -65 495.00 | -55 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 896.00 | -802 936.00 | -9 896.00 | |
DL TOTAL (I) | 3 528 924.00 | 2 725 990.00 | 3 528 924.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 861.00 | 78 526.00 | 67 861.00 | |
EC TOTAL (IV) | 71 493.00 | 82 758.00 | 71 493.00 | |
EE Grand total (I to V) | 3 600 417.00 | 2 808 748.00 | 3 600 417.00 | |
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